|
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-11-004-015-001/217
(GIDDER)
|
2611004000NRG24270520230047617
|
30/05/2023
|
Harpreet Kaur
|
2611004WL0001659
|
Harpreet Kaur
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266013311
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/485
(Chak Fateh Singh Wala)
|
2611004000NRG24270520230047614
|
30/05/2023
|
Amarjit kaur
|
2611004WL0001657
|
Amarjit kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266013304
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-034-001/411-A
(Tungwali)
|
2611004000NRG24200520230034184
|
30/05/2023
|
JASMAIL KAUR.
|
2611004WL0001278
|
JASMAIL KAUR.
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266013310
|
|
MRS JASMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-001-001/53
(Bajjoana)
|
2611004000NRG24270520230047613
|
30/05/2023
|
Jagroop Singh
|
2611004WL0001656
|
Jagroop Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266013305
|
|
MR JAGROOP SINGH
|
()
|
|
5
|
NATHANA
|
PB-11-004-014-001/320
(Ganga1)
|
2611004000NRG24270520230047615
|
30/05/2023
|
JASVEER KAUR
|
2611004WL0001658
|
JASVEER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2266013309
|
|
MRS JASVIR KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-020-001/144
(Kaliyan Sadda)
|
2611004000NRG24270520230047619
|
30/05/2023
|
SURJIT KAUR
|
2611004WL0001661
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266013306
|
|
MRS SURJIT KAUR WO GURCHARAN SINGH DSSO
|
()
|
|
7
|
NATHANA
|
PB-11-004-021-001/296
(Kaliyan Sukha)
|
2611004000NRG24270520230047618
|
30/05/2023
|
Harbans Singh
|
2611004WL0001660
|
Harbans Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266013308
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-001-001/40
(Bajjoana)
|
2611004000NRG24270520230047612
|
30/05/2023
|
Balveer Kaur.
|
2611004WL0001656
|
Balveer Kaur.
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266013307
|
|
MRS BALBIR KAUR WO NAZER SINGH
|
()
|
|
9
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24270520230047616
|
30/05/2023
|
Gurpreet kaur
|
2611004WL0001659
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266013312
|
|
MASTER SONU SINGH UGS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11691
|
11691
|
|
|
|
|
|
|
|