|
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-11-004-009-001/307
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23050520220021869
|
05/05/2022
|
RANI KAUR
|
2611004WL000829
|
RANI KAUR
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269087584
|
|
RANIKAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-011-001/402
(Chak Fateh Singh Wala)
|
2611004000NRG23050520220020668
|
05/05/2022
|
SUKHPREET KAUR
|
2611004WL000802
|
SUKHPREET KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269087586
|
|
SUKHPREETKAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-012-001/250
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020495
|
05/05/2022
|
Mahinder Singh
|
2611004WL000799
|
Mahinder Singh
|
00114
|
UTIB0SBCB01
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269087588
|
|
MahinderSingh
|
()
|
|
4
|
NATHANA
|
PB-11-004-012-001/489
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020507
|
05/05/2022
|
MANPREET KAUR
|
2611004WL000799
|
MANPREET KAUR
|
00114
|
UTIB0SBCB01
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269087587
|
|
MANPREETKAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-012-001/496
(Chak Ram Singh Wala)
|
2611004000NRG23050520220020508
|
05/05/2022
|
Sony kaur
|
2611004WL000799
|
Sony kaur
|
00114
|
UTIB0SBCB01
|
807
|
807
|
Processed
|
16/05/2022
|
|
1269087585
|
|
Sonykaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-024-001/101
(Lehra Sounda)
|
2611004000NRG23050520220020847
|
05/05/2022
|
MELO KAUR
|
2611004WL000806
|
MELO KAUR
|
00114
|
UTIB0SBCB01
|
269
|
269
|
Processed
|
16/05/2022
|
|
1269087590
|
|
MELOKAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-024-001/64
(Lehra Sounda)
|
2611004000NRG23050520220020874
|
05/05/2022
|
Kirna Kaur
|
2611004WL000806
|
Kirna Kaur
|
00114
|
UTIB0SBCB01
|
538
|
538
|
Processed
|
16/05/2022
|
|
1269087589
|
|
KirnaKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5215
|
5215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5215
|
5215
|
|
|
|
|
|
|
|