|
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-11-004-003-001/169
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24301120230283240
|
30/11/2023
|
Jagjit Singh
|
2611004WL010907
|
Jagjit Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452543
|
|
Jagjit Singh
|
()
|
|
2
|
NATHANA
|
PB-11-004-011-001/305
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230283280
|
30/11/2023
|
SOMA KAUR
|
2611004WL010907
|
SOMA KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452545
|
|
SOMA KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-011-001/471
(Chak Fateh Singh Wala)
|
2611004000NRG24301120230283294
|
30/11/2023
|
Gurpreet Kaur
|
2611004WL010907
|
Gurpreet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452544
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|