|
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-11-004-028-001/122
(Maari)
|
2611004000NRG24021120230256868
|
02/11/2023
|
CHARNJIT KAUR
|
2611004WL009537
|
CHARNJIT KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011000283
|
|
CHARNJIT KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-028-001/211
(Maari)
|
2611004000NRG24021120230256882
|
02/11/2023
|
GURMAIL KAUR
|
2611004WL009537
|
GURMAIL KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011000284
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-030-001/136
(Nathpura)
|
2611004000NRG24021120230256906
|
02/11/2023
|
Najar Singh
|
2611004WL009538
|
Najar Singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011000288
|
|
NAJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-006-001/580
(Bhucho Khurad)
|
2611004000NRG24021120230256850
|
02/11/2023
|
NAIB SINGH
|
2611004WL009534
|
NAIB SINGH
|
00415
|
SBIN0015977
|
295
|
295
|
Processed
|
25/11/2023
|
|
8011000285
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295
|
295
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-028-001/115
(Maari)
|
2611004000NRG24021120230256865
|
02/11/2023
|
Jaspreet Kaur
|
2611004WL009537
|
Jaspreet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011000286
|
|
MISS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG24021120230256893
|
02/11/2023
|
Mohinder Kaur.
|
2611004WL009537
|
Mohinder Kaur.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011000289
|
|
MRS MOHINDER KAUR WO SUKHA RAM
|
()
|
|
7
|
NATHANA
|
PB-11-004-028-001/61
(Maari)
|
2611004000NRG24021120230256897
|
02/11/2023
|
Amrik Singh
|
2611004WL009537
|
Amrik Singh
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011000287
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9385
|
9385
|
|
|
|
|
|
|
|