|
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-11-004-009-001/249
(Buraj Kahan Singh Wala)
|
2611004000NRG23150620220081149
|
15/06/2022
|
SARBJEETKaur
|
2611004WL002648
|
SARBJEETKaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255798
|
|
SARBJEETKaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-009-001/307
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081152
|
15/06/2022
|
RANI KAUR
|
2611004WL002648
|
RANI KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255797
|
|
RANIKAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-026-001/21
(Lehra Dhurkot)
|
2611004000NRG23150620220081591
|
15/06/2022
|
Gurmail Singh
|
2611004WL002667
|
Gurmail Singh
|
00114
|
UTIB0SBCB01
|
538
|
538
|
Processed
|
18/06/2022
|
|
2374255799
|
|
GurmailSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3358
|
3358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3358
|
3358
|
|
|
|
|
|
|
|