|
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-11-004-011-001/305
(Chak Fateh Singh Wala)
|
2611004000NRG24211120230274840
|
22/11/2023
|
SOMA KAUR
|
2611004WL010594
|
SOMA KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864397
|
|
SOMA KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-011-001/402
(Chak Fateh Singh Wala)
|
2611004000NRG24211120230274846
|
22/11/2023
|
SUKHPREET KAUR
|
2611004WL010594
|
SUKHPREET KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864398
|
|
SUKHPREET KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-011-001/471
(Chak Fateh Singh Wala)
|
2611004000NRG24211120230274852
|
22/11/2023
|
Gurpreet Kaur
|
2611004WL010594
|
Gurpreet Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864396
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|