|
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-11-004-031-001/36
(Poohla)
|
2611004000NRG24130620230086395
|
13/06/2023
|
Sarbjit Kaur
|
2611004WL002755
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379326
|
|
Sarbjit Kaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-031-001/670
(Poohla)
|
2611004000NRG24130620230086417
|
13/06/2023
|
Nirmal Kaur
|
2611004WL002755
|
Nirmal Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379325
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-031-001/543
(Poohla)
|
2611004000NRG24130620230086406
|
13/06/2023
|
RANI KAUR
|
2611004WL002755
|
RANI KAUR
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379328
|
|
RANI KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-031-001/715
(Poohla)
|
2611004000NRG24130620230086420
|
13/06/2023
|
AMANDEEP KAUR
|
2611004WL002755
|
AMANDEEP KAUR
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379327
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-031-001/722
(Poohla)
|
2611004000NRG24130620230086422
|
13/06/2023
|
VEERPAL KAUR
|
2611004WL002755
|
VEERPAL KAUR
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379329
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|