|
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-11-004-014-001/319
(Ganga1)
|
2611004000NRG23141120220251609
|
14/11/2022
|
RAJPAL KAUR
|
2611004WL0010146
|
RAJPAL KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549171931
|
|
RAJPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-034-001/186
(Tungwali)
|
2611004000NRG23141120220251611
|
14/11/2022
|
Ajmer Singh
|
2611004WL0010147
|
Ajmer Singh
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549171932
|
|
MR AJMER SINGH SO HARDAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-025-001/42
(Lehra Bega)
|
2611004000NRG23141120220251182
|
14/11/2022
|
Malkit Kaur
|
2611004WL0010106
|
Malkit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171934
|
|
MRS MANJIT KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-034-001/1168
(Tungwali)
|
2611004000NRG23141120220251659
|
14/11/2022
|
PARMJIT KAUR
|
2611004WL0010156
|
PARMJIT KAUR
|
00415
|
SBIN0050368
|
1128
|
1128
|
Rejected
|
19/11/2022
|
|
6549171933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-002-001/29
(Bath)
|
2611004000NRG23141120220251667
|
14/11/2022
|
Baljit singh
|
2611004WL0010157
|
Baljit singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549171940
|
No Such Account
|
|
|
|
6
|
NATHANA
|
PB-11-004-020-001/224
(Kaliyan Sadda)
|
2611004000NRG23141120220251648
|
14/11/2022
|
Hamir Singh
|
2611004WL0010153
|
Hamir Singh
|
00415
|
SBIN0050420
|
282
|
282
|
Rejected
|
19/11/2022
|
|
6549171937
|
No Such Account
|
|
|
|
7
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG23141120220251649
|
14/11/2022
|
Foza Singh.
|
2611004WL0010153
|
Foza Singh.
|
00415
|
SBIN0050420
|
1128
|
1128
|
Rejected
|
19/11/2022
|
|
6549171939
|
No Such Account
|
|
|
|
8
|
NATHANA
|
PB-11-004-031-001/719
(Poohla)
|
2611004000NRG23141120220251628
|
14/11/2022
|
RAJWINDER KAUR
|
2611004WL0010150
|
RAJWINDER KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Rejected
|
19/11/2022
|
|
6549171936
|
No Such Account
|
|
|
|
9
|
NATHANA
|
PB-11-004-034-001/966
(Tungwali)
|
2611004000NRG23141120220251668
|
14/11/2022
|
SUKHPAL KAUR
|
2611004WL0010159
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Rejected
|
19/11/2022
|
|
6549171938
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-004-001/149
(Bhaini)
|
2611004000NRG23141120220251638
|
14/11/2022
|
Kulwant Singhh
|
2611004WL0010152
|
Kulwant Singhh
|
00415
|
SBIN0050433
|
282
|
282
|
Rejected
|
19/11/2022
|
|
6549171941
|
No Such Account
|
|
|
|
11
|
NATHANA
|
PB-11-004-004-001/39
(Bhaini)
|
2611004000NRG23141120220251627
|
14/11/2022
|
Iqbal Singhh
|
2611004WL0010149
|
Iqbal Singhh
|
00415
|
SBIN0050433
|
1128
|
1128
|
Rejected
|
19/11/2022
|
|
6549171935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|