|
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-11-004-009-001/107
(Buraj Kahan Singh Wala)
|
2611004000NRG23161120220254609
|
22/11/2022
|
Charanjeet kaur
|
2611004WL0010270
|
Charanjeet kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673139014
|
|
Charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-006-001/225
(Bhucho Khurad)
|
2611004000NRG23221120220260681
|
22/11/2022
|
DARSHNA KAUR
|
2611004WL0010566
|
DARSHNA KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139015
|
|
DARSHNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-009-001/105
(Buraj Kahan Singh Wala)
|
2611004000NRG23221120220260517
|
22/11/2022
|
Sukhwinder KAUR
|
2611004WL0010556
|
Sukhwinder KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673139016
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-026-001/89
(Lehra Dhurkot)
|
2611004000NRG23221120220260683
|
22/11/2022
|
Manpreet Kaur
|
2611004WL0010568
|
Manpreet Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139017
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-026-001/89
(Lehra Dhurkot)
|
2611004000NRG23171120220255669
|
22/11/2022
|
Manpreet Kaur
|
2611004WL0010327
|
Manpreet Kaur
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139018
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-009-001/26
(Buraj Kahan Singh Wala)
|
2611004000NRG23161120220254610
|
22/11/2022
|
Baljit Kaur
|
2611004WL0010270
|
Baljit Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673139019
|
|
MRS BALJEET KAUR WO BAGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG23221120220260944
|
22/11/2022
|
GURMEET SINGH
|
2611004WL0010575
|
GURMEET SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139020
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|