|
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-11-004-011-001/376
(Chak Fateh Singh Wala)
|
2611004000NRG23110120230324906
|
11/01/2023
|
RAJU KAUR
|
2611004WL013218
|
RAJU KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086776394
|
|
RAJU KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-011-001/468
(Chak Fateh Singh Wala)
|
2611004000NRG23110120230324912
|
11/01/2023
|
Baldev Kaur
|
2611004WL013218
|
Baldev Kaur
|
00089
|
CBIN0280326
|
1128
|
1128
|
Rejected
|
20/01/2023
|
|
8086776389
|
No Such Account
|
|
|
|
3
|
NATHANA
|
PB-11-004-011-001/504
(Chak Fateh Singh Wala)
|
2611004000NRG23110120230324919
|
11/01/2023
|
Gurpreet Singh
|
2611004WL013218
|
Gurpreet Singh
|
00089
|
CBIN0280326
|
282
|
282
|
Rejected
|
20/01/2023
|
|
8086776388
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-011-001/257
(Chak Fateh Singh Wala)
|
2611004000NRG23110120230324889
|
11/01/2023
|
BIKKER SINGH
|
2611004WL013218
|
BIKKER SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086776390
|
|
BIKKER SINGH
|
()
|
|
5
|
NATHANA
|
PB-11-004-011-001/64
(Chak Fateh Singh Wala)
|
2611004000NRG23110120230324928
|
11/01/2023
|
Malkit Singh
|
2611004WL013218
|
Malkit Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086776393
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-011-001/373
(Chak Fateh Singh Wala)
|
2611004000NRG23110120230324905
|
11/01/2023
|
NIKKI KAUR
|
2611004WL013218
|
NIKKI KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086776392
|
|
NIKKI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-032-001/214
(Poohli)
|
2611004000NRG23100120230324173
|
11/01/2023
|
Chinder Kaur
|
2611004WL013176
|
Chinder Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Rejected
|
20/01/2023
|
|
8086776391
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-011-001/121
(Chak Fateh Singh Wala)
|
2611004000NRG23110120230324835
|
11/01/2023
|
MANJIT KAUR
|
2611004WL013214
|
MANJIT KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086776395
|
|
MS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|