|
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-11-004-034-001/1158
(Tungwali)
|
2611004000NRG23271220220308151
|
27/12/2022
|
KARMJIT SINGH
|
2611004WL012424
|
KARMJIT SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514911378
|
|
MR KARAMJIT SINGH SO HARNEK SINGH
|
()
|
|
2
|
NATHANA
|
PB-11-004-034-001/708
(Tungwali)
|
2611004000NRG23271220220308145
|
27/12/2022
|
SIMERJEET KAUR
|
2611004WL012423
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514911380
|
|
MRS SIMARJIT KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-034-001/884
(Tungwali)
|
2611004000NRG23271220220308152
|
27/12/2022
|
Sarbhjeet Singh
|
2611004WL012424
|
Sarbhjeet Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514911379
|
|
MR SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|