|
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-11-004-031-001/187
(Poohla)
|
2611004000NRG24050720230128753
|
05/07/2023
|
Majar Singh
|
2611004WL004105
|
Majar Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609158
|
|
Majar Singh
|
()
|
|
2
|
NATHANA
|
PB-11-004-031-001/205
(Poohla)
|
2611004000NRG24050720230128757
|
05/07/2023
|
LAADI KAUR
|
2611004WL004105
|
LAADI KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609155
|
|
LAADI KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-031-001/354
(Poohla)
|
2611004000NRG24050720230128771
|
05/07/2023
|
GURMEET KAUR
|
2611004WL004105
|
GURMEET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609157
|
|
GURMEET KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-031-001/655
(Poohla)
|
2611004000NRG24050720230128790
|
05/07/2023
|
Gurtej Singh
|
2611004WL004105
|
Gurtej Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609159
|
|
Gurtej Singh
|
()
|
|
5
|
NATHANA
|
PB-11-004-031-001/81
(Poohla)
|
2611004000NRG24050720230128797
|
05/07/2023
|
Shinder Kaur
|
2611004WL004105
|
Shinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609156
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-031-001/71
(Poohla)
|
2611004000NRG24050720230128795
|
05/07/2023
|
Billu Singh
|
2611004WL004105
|
Billu Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601609160
|
|
MR BILU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|