|
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-11-004-008-001/27
(Buraj Dalla)
|
2611004000NRG24201220230316270
|
20/12/2023
|
MANDER SINGH
|
2611004WL012004
|
MANDER SINGH
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549057339
|
|
MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-031-001/271
(Poohla)
|
2611004000NRG24201220230316264
|
20/12/2023
|
Hardev Singh.
|
2611004WL012003
|
Hardev Singh.
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549057338
|
|
Hardev Singh.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-008-001/27
(Buraj Dalla)
|
2611004000NRG24201220230316271
|
20/12/2023
|
Kulwinder Kaur
|
2611004WL012004
|
Kulwinder Kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549057335
|
|
Kulwinder Kaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-008-001/93
(Buraj Dalla)
|
2611004000NRG24201220230316290
|
20/12/2023
|
Karam Singh
|
2611004WL012004
|
Karam Singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549057337
|
|
Karam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-033-001/11
(Sema)
|
2611004000NRG24201220230315243
|
20/12/2023
|
Mohander Kaur
|
2611004WL011977
|
Mohander Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549057336
|
|
MRS MINDO KAUR WO GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-018-001/49
(Joga Nand)
|
2611004000NRG24201220230316260
|
20/12/2023
|
Ranjeet kaur
|
2611004WL012002
|
Ranjeet kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549057341
|
|
MR MEWA SINGH AND RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-008-001/94
(Buraj Dalla)
|
2611004000NRG24201220230316291
|
20/12/2023
|
Harbhajan Singh
|
2611004WL012004
|
Harbhajan Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549057340
|
|
MR HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|