|
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-11-004-009-001/134
(Buraj Kahan Singh Wala)
|
2611004000NRG24290920230227612
|
29/09/2023
|
Gurwinder Kaur
|
2611004WL008350
|
Gurwinder Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403489
|
|
Gurwinder Kaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-012-001/250
(Chak Ram Singh Wala)
|
2611004000NRG24290920230227258
|
29/09/2023
|
Mahinder Singh
|
2611004WL008332
|
Mahinder Singh
|
00114
|
UTIB0SBCB01
|
729
|
729
|
Processed
|
11/11/2023
|
|
7375403490
|
|
Mahinder Singh
|
()
|
|
3
|
NATHANA
|
PB-11-004-015-001/236
(GIDDER)
|
2611004000NRG24290920230227042
|
29/09/2023
|
Sarbhjeet Kaur
|
2611004WL008323
|
Sarbhjeet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375403491
|
|
Sarbhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4062
|
4062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4062
|
4062
|
|
|
|
|
|
|
|