|
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-11-004-011-001/116
(Chak Fateh Singh Wala)
|
2611004000NRG23101120220246409
|
10/11/2022
|
Jasvir Kaur
|
2611004WL009876
|
Jasvir Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581814
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-003-001/325
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23101120220246401
|
10/11/2022
|
SURJEET SINGH
|
2611004WL009873
|
SURJEET SINGH
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581815
|
|
SURJEET SINGH
|
()
|
|
3
|
NATHANA
|
PB-11-004-011-001/59
(Chak Fateh Singh Wala)
|
2611004000NRG23101120220246405
|
10/11/2022
|
Raj Singh
|
2611004WL009874
|
Raj Singh
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581816
|
|
Raj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-011-001/116
(Chak Fateh Singh Wala)
|
2611004000NRG23101120220246408
|
10/11/2022
|
Manman Kaur
|
2611004WL009876
|
Manman Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581818
|
|
Manman Kaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-011-001/286
(Chak Fateh Singh Wala)
|
2611004000NRG23101120220246403
|
10/11/2022
|
Iqtar Singh
|
2611004WL009874
|
Iqtar Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581821
|
|
Iqtar Singh
|
()
|
|
6
|
NATHANA
|
PB-11-004-011-001/286
(Chak Fateh Singh Wala)
|
2611004000NRG23101120220246404
|
10/11/2022
|
manpreet kaur
|
2611004WL009874
|
manpreet kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581817
|
|
manpreet kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-011-001/88
(Chak Fateh Singh Wala)
|
2611004000NRG23101120220246407
|
10/11/2022
|
Karamjit Singh
|
2611004WL009875
|
Karamjit Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581819
|
|
Karamjit Singh
|
()
|
|
8
|
NATHANA
|
PB-11-004-034-001/896
(Tungwali)
|
2611004000NRG23101120220246424
|
10/11/2022
|
PARMJIT SINGH
|
2611004WL009880
|
PARMJIT SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581820
|
|
PARMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-011-001/77
(Chak Fateh Singh Wala)
|
2611004000NRG23101120220246411
|
10/11/2022
|
Krishna Devi
|
2611004WL009877
|
Krishna Devi
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581822
|
|
MRS KRISHNA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-034-001/1195
(Tungwali)
|
2611004000NRG23101120220246421
|
10/11/2022
|
Amandeep Singh
|
2611004WL009880
|
Amandeep Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581825
|
|
MR AMANDEEP SINGH SO MAJOR SINGH
|
()
|
|
11
|
NATHANA
|
PB-11-004-034-001/1196
(Tungwali)
|
2611004000NRG23101120220246422
|
10/11/2022
|
Kuldeep Singh
|
2611004WL009880
|
Kuldeep Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581824
|
|
MR KULDEEP SINGH
|
()
|
|
12
|
NATHANA
|
PB-11-004-034-001/881
(Tungwali)
|
2611004000NRG23101120220246423
|
10/11/2022
|
GURSEWAK SINGH
|
2611004WL009880
|
GURSEWAK SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581823
|
|
MR GURSEWAK SINGH SO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-024-001/82
(Lehra Sounda)
|
2611004000NRG23101120220246399
|
10/11/2022
|
PARAMJIT KAUR
|
2611004WL009872
|
PARAMJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581826
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|