|
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-11-004-014-001/156
(Ganga1)
|
2611004000NRG23080620220067170
|
12/06/2022
|
Sukhvir kaur
|
2611004WL002235
|
Sukhvir kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321474329
|
|
MRS SUKHVEER KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-014-001/187
(Ganga1)
|
2611004000NRG23080620220067172
|
12/06/2022
|
CHARNJIT KAUR
|
2611004WL002235
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321474334
|
|
MRS CHARANJIT KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-014-001/202
(Ganga1)
|
2611004000NRG23080620220067173
|
12/06/2022
|
VIJY LAXMI
|
2611004WL002235
|
VIJY LAXMI
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321474332
|
|
MRS VIJAY LUXMI
|
()
|
|
4
|
NATHANA
|
PB-11-004-014-001/232
(Ganga1)
|
2611004000NRG23080620220067175
|
12/06/2022
|
RAMANDEEP KAUR
|
2611004WL002235
|
RAMANDEEP KAUR
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321474335
|
|
MR RAMANDEEP KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-014-001/254
(Ganga1)
|
2611004000NRG23080620220067176
|
12/06/2022
|
MANPREET KAUR.
|
2611004WL002235
|
MANPREET KAUR.
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321474327
|
|
MISS MANPREET KAUR DO HAKIM SINGH
|
()
|
|
6
|
NATHANA
|
PB-11-004-014-001/265
(Ganga1)
|
2611004000NRG23080620220067177
|
12/06/2022
|
Sandeep Kaur
|
2611004WL002235
|
Sandeep Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321474333
|
|
MRS SANDEEP KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-014-001/266
(Ganga1)
|
2611004000NRG23080620220067178
|
12/06/2022
|
Manpreet Kaur
|
2611004WL002235
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321474331
|
|
MRS MANPREET KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-014-001/80
(Ganga1)
|
2611004000NRG23080620220067183
|
12/06/2022
|
AKASHDEEP SINGH
|
2611004WL002235
|
AKASHDEEP SINGH
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321474328
|
|
MR AKASHDEEP SINGH
|
()
|
|
9
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG23080620220067186
|
12/06/2022
|
Nasib Kaur
|
2611004WL002235
|
Nasib Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321474330
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|