|
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-11-004-012-001/475
(Chak Ram Singh Wala)
|
2611004000NRG23040620230417131
|
04/06/2023
|
Sarbjeet Kaur.
|
2611004WL0016429
|
Sarbjeet Kaur.
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2397765944
|
|
Sarbjeet Kaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-026-001/197
(Lehra Dhurkot)
|
2611004000NRG23040620230417134
|
04/06/2023
|
Veera Kaur
|
2611004WL0016431
|
Veera Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2397765948
|
|
MRS VEERA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-026-001/89
(Lehra Dhurkot)
|
2611004000NRG23040620230417135
|
04/06/2023
|
Manpreet Kaur
|
2611004WL0016431
|
Manpreet Kaur
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2397765945
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-018-001/71
(Joga Nand)
|
2611004000NRG23040620230417132
|
04/06/2023
|
Gurdeep Kaur
|
2611004WL0016430
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2397765946
|
|
MRS GURDEEP KAUR WO GORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-026-001/145
(Lehra Dhurkot)
|
2611004000NRG23040620230417133
|
04/06/2023
|
Ranjit Kaur
|
2611004WL0016431
|
Ranjit Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
10/06/2023
|
|
2397765947
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|