|
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-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24210420230006198
|
21/04/2023
|
GUMEET KAUR
|
2611004WL000277
|
GUMEET KAUR
|
00089
|
CBIN0280326
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638071873
|
|
GUMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-039-001/6
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24210420230006200
|
21/04/2023
|
Jagjeet Singh
|
2611004WL000277
|
Jagjeet Singh
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638071874
|
|
Jagjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-026-001/140
(Lehra Dhurkot)
|
2611004000NRG24210420230006191
|
21/04/2023
|
Keshar Singh
|
2611004WL000276
|
Keshar Singh
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638071875
|
|
MR KESAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-019-001/5
(Kaliyan Mal Ka)
|
2611004000NRG24210420230006169
|
21/04/2023
|
Manpreet Kaur.
|
2611004WL000273
|
Manpreet Kaur.
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638071876
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-026-001/163
(Lehra Dhurkot)
|
2611004000NRG24210420230006184
|
21/04/2023
|
SARVJIT KAUR
|
2611004WL000274
|
SARVJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638071877
|
|
SARVJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5139
|
5139
|
|
|
|
|
|
|
|