|
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-11-004-003-001/265
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23180120230328507
|
18/01/2023
|
Meenakshi
|
2611004WL013395
|
Meenakshi
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814112
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/403
(Chak Fateh Singh Wala)
|
2611004000NRG23180120230328544
|
18/01/2023
|
BALJEET KAUR
|
2611004WL013395
|
BALJEET KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814119
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-011-001/373
(Chak Fateh Singh Wala)
|
2611004000NRG23180120230328542
|
18/01/2023
|
NIKKI KAUR
|
2611004WL013395
|
NIKKI KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814115
|
|
NIKKI KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-011-001/438
(Chak Fateh Singh Wala)
|
2611004000NRG23180120230328545
|
18/01/2023
|
MANPREET KAUR
|
2611004WL013395
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814118
|
|
MANPREET KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-012-001/153
(Chak Ram Singh Wala)
|
2611004000NRG23180120230328282
|
18/01/2023
|
SUKHPAL SINGH
|
2611004WL013390
|
SUKHPAL SINGH
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814117
|
|
SUKHPAL SINGH
|
()
|
|
6
|
NATHANA
|
PB-11-004-012-001/154
(Chak Ram Singh Wala)
|
2611004000NRG23180120230328283
|
18/01/2023
|
MANPREET KAUR
|
2611004WL013390
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814114
|
|
MANPREET KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-012-001/44
(Chak Ram Singh Wala)
|
2611004000NRG23180120230328291
|
18/01/2023
|
Harjit Kaur
|
2611004WL013390
|
Harjit Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129814116
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-011-001/121
(Chak Fateh Singh Wala)
|
2611004000NRG23180120230328515
|
18/01/2023
|
MANJIT KAUR
|
2611004WL013395
|
MANJIT KAUR
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814113
|
|
MS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|