|
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-11-004-021-001/171
(Kaliyan Sukha)
|
2611004000NRG22310320220295003
|
05/04/2022
|
Paramjit Kaur
|
2611004WL014039
|
Paramjit Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156552731
|
|
MRS PARAMJIT KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-021-001/233
(Kaliyan Sukha)
|
2611004000NRG22310320220295014
|
05/04/2022
|
GURTEJ SINGH
|
2611004WL014039
|
GURTEJ SINGH
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156552730
|
|
MR GURTEJ SINGH SO MUKAND SINGH AND DSSO
|
()
|
|
3
|
NATHANA
|
PB-11-004-021-001/307
(Kaliyan Sukha)
|
2611004000NRG22310320220295021
|
05/04/2022
|
SARBJIT KAUR
|
2611004WL014039
|
SARBJIT KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156552729
|
|
MRS SARBJEET KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-021-001/310
(Kaliyan Sukha)
|
2611004000NRG22310320220295022
|
05/04/2022
|
CHARNJIT KAUR
|
2611004WL014039
|
CHARNJIT KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156552733
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-021-001/390
(Kaliyan Sukha)
|
2611004000NRG22310320220295025
|
05/04/2022
|
Dalip Kaur
|
2611004WL014039
|
Dalip Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Rejected
|
13/05/2022
|
|
1156552732
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6725
|
6725
|
|
|
|
|
|
|
|