S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NATHANA
|
PB-11-004-015-001/112 (GIDDER)
|
2611004000NRG24200920230214538
|
25/09/2023
|
Jagraj Singh
|
2611004WL007874
|
Jagraj Singh
|
00415
|
SBIN0050433
|
1364
|
1364
|
Processed
|
11/11/2023
|
|
7375326716
|
|
MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S
|
()
|
2
|
NATHANA
|
PB-11-004-015-001/140 (GIDDER)
|
2611004000NRG24200920230214542
|
25/09/2023
|
KARMJIT KAUR
|
2611004WL007874
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375326717
|
|
MRS KAMALJIT KAUR
|
()
|
3
|
NATHANA
|
PB-11-004-015-001/298 (GIDDER)
|
2611004000NRG24200920230214557
|
25/09/2023
|
SARBJIT KAUR
|
2611004WL007874
|
SARBJIT KAUR
|
00415
|
SBIN0050433
|
1364
|
1364
|
Processed
|
11/11/2023
|
|
7375326718
|
|
MASTER ARASHPINDER SINGH UGS SARABJIT KA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3637
|
3637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3637
|
3637
|
|
|
|
|
|
|
|