|
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-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG23190720220127571
|
26/07/2022
|
Sukhjeet Kaur
|
2611004WL0004401
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
29/07/2022
|
|
3410260028
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG23250720220132770
|
26/07/2022
|
Gurjant Singh.
|
2611004WL0004679
|
Gurjant Singh.
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410260030
|
|
Gurjant Singh.
|
()
|
|
3
|
NATHANA
|
PB-11-004-031-001/271
(Poohla)
|
2611004000NRG23250720220132771
|
26/07/2022
|
Sukhveer Kaur
|
2611004WL0004679
|
Sukhveer Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410260029
|
|
Sukhveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-016-001/369
(Gobindpura)
|
2611004000NRG23190720220127572
|
26/07/2022
|
GURJIT KAUR
|
2611004WL0004402
|
GURJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410260031
|
|
GURJIT KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-016-001/716
(Gobindpura)
|
2611004000NRG23190720220127573
|
26/07/2022
|
Karishan
|
2611004WL0004402
|
Karishan
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410260032
|
|
Karishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-002-001/84
(Bath)
|
2611004000NRG23190720220127569
|
26/07/2022
|
Tej Kaur.
|
2611004WL0004400
|
Tej Kaur.
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410260033
|
|
MRS TEJ KAUR DSSO
|
()
|
|
7
|
NATHANA
|
PB-11-004-002-001/88
(Bath)
|
2611004000NRG23190720220127570
|
26/07/2022
|
Jaspal Kaur
|
2611004WL0004400
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410260034
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-033-001/102
(Sema)
|
2611004000NRG23190720220127574
|
26/07/2022
|
Chatin Kaur
|
2611004WL0004403
|
Chatin Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
29/07/2022
|
|
3410260036
|
|
MRS CHATIN KAUR DSSO
|
()
|
|
9
|
NATHANA
|
PB-11-004-033-001/102
(Sema)
|
2611004000NRG23120720220120584
|
26/07/2022
|
Chatin Kaur
|
2611004WL0004051
|
Chatin Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410260035
|
|
MRS CHATIN KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-001-001/40
(Bajjoana)
|
2611004000NRG23190720220127568
|
26/07/2022
|
Balveer Kaur
|
2611004WL0004399
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410260037
|
|
MRS BALBIR KAUR WO NAZER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14239
|
14239
|
|
|
|
|
|
|
|