|
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-11-004-003-001/312
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24071120230260122
|
07/11/2023
|
Gurdeep Kaur
|
2611004WL009703
|
Gurdeep Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011004567
|
|
Gurdeep Kaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-011-001/50
(Chak Fateh Singh Wala)
|
2611004000NRG24071120230260196
|
07/11/2023
|
Karnail Kaur
|
2611004WL009703
|
Karnail Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011004566
|
|
Karnail Kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-024-001/101
(Lehra Sounda)
|
2611004000NRG24071120230261166
|
07/11/2023
|
MELO KAUR
|
2611004WL009747
|
MELO KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011004568
|
|
MELO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|