|
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-11-004-016-001/541
(Gobindpura)
|
2611004000NRG23230920220199324
|
23/09/2022
|
AMARJIT KAUR
|
2611004WL007704
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937479020
|
|
AMARJIT KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-016-001/542
(Gobindpura)
|
2611004000NRG23230920220199325
|
23/09/2022
|
SARBJIT KAUR
|
2611004WL007704
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937479018
|
|
SARBJIT KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-016-001/550
(Gobindpura)
|
2611004000NRG23230920220199326
|
23/09/2022
|
JASWINDER KAUR
|
2611004WL007704
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937479016
|
Account closed
|
|
|
|
4
|
NATHANA
|
PB-11-004-016-001/581
(Gobindpura)
|
2611004000NRG23230920220199327
|
23/09/2022
|
renu rani
|
2611004WL007704
|
renu rani
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937479014
|
|
renu rani
|
()
|
|
5
|
NATHANA
|
PB-11-004-016-001/706
(Gobindpura)
|
2611004000NRG23230920220199328
|
23/09/2022
|
Baljinder kaur
|
2611004WL007704
|
Baljinder kaur
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937479015
|
|
Baljinder kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-016-001/716
(Gobindpura)
|
2611004000NRG23230920220199329
|
23/09/2022
|
Karishan
|
2611004WL007704
|
Karishan
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937479017
|
|
Karishan
|
()
|
|
7
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG23230920220199331
|
23/09/2022
|
Gurlal Singh
|
2611004WL007704
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937479019
|
|
Gurlal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|