|
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-11-004-012-001/144
(Chak Ram Singh Wala)
|
2611004000NRG24110120240336344
|
11/01/2024
|
KARAMJIT KAUR
|
2611004WL0012832
|
KARAMJIT KAUR
|
00354
|
PUNB0027610
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942048
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-032-001/501
(Poohli)
|
2611004000NRG24100120240336214
|
11/01/2024
|
Manpreet kaur
|
2611004WL0012799
|
Manpreet kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942049
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-016-001/193
(Gobindpura)
|
2611004000NRG24110120240336346
|
11/01/2024
|
SARABJIT KAUR
|
2611004WL0012833
|
SARABJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942055
|
|
SARABJIT KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-016-001/193
(Gobindpura)
|
2611004000NRG24110120240336345
|
11/01/2024
|
SARABJIT KAUR
|
2611004WL0012833
|
SARABJIT KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942056
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-018-001/237
(Joga Nand)
|
2611004000NRG24110120240336349
|
11/01/2024
|
HRABANS SINGH
|
2611004WL0012834
|
HRABANS SINGH
|
00415
|
SBIN0050169
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942052
|
|
MR HARBANS SINGH
|
()
|
|
6
|
NATHANA
|
PB-11-004-018-001/237
(Joga Nand)
|
2611004000NRG24110120240336348
|
11/01/2024
|
HRABANS SINGH
|
2611004WL0012834
|
HRABANS SINGH
|
00415
|
SBIN0050169
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942051
|
|
MR HARBANS SINGH
|
()
|
|
7
|
NATHANA
|
PB-11-004-018-001/237
(Joga Nand)
|
2611004000NRG24110120240336347
|
11/01/2024
|
HRABANS SINGH
|
2611004WL0012834
|
HRABANS SINGH
|
00415
|
SBIN0050169
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942050
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-016-001/934
(Gobindpura)
|
2611004000NRG24100120240336090
|
11/01/2024
|
Gurmel Singh
|
2611004WL0012778
|
Gurmel Singh
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942053
|
|
MR GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-014-001/96
(Ganga1)
|
2611004000NRG24090120240335996
|
11/01/2024
|
Balbir Singh
|
2611004WL0012769
|
Balbir Singh
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942054
|
|
MR BALBIR SINGH CDPO NATHANA SO GURDIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|