|
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
|
DERA BABA NANAK
|
PB-01-011-002-001/7
(KOHALLI)
|
2601011000NRG24020520230009749
|
02/05/2023
|
AMARJIT SINGH
|
2601011WL001031
|
AMARJIT SINGH
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638146430
|
|
AMARJIT SINGH
|
()
|
|
2
|
DERA BABA NANAK
|
PB-01-011-002-001/7
(KOHALLI)
|
2601011000NRG24020520230009748
|
02/05/2023
|
AMARJIT SINGH
|
2601011WL001031
|
AMARJIT SINGH
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638146431
|
|
AMARJIT SINGH
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-034-001/105
(BHAGTANA TULLIANWALA)
|
2601011000NRG24010520230008575
|
02/05/2023
|
usha
|
2601011WL000904
|
usha
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638146428
|
|
usha
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-047-001/31
(HAVELI KHURD)
|
2601011000NRG24010520230009087
|
02/05/2023
|
parminder
|
2601011WL000953
|
parminder
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638146427
|
|
parminder
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-047-001/31
(HAVELI KHURD)
|
2601011000NRG24010520230009078
|
02/05/2023
|
parminder
|
2601011WL000952
|
parminder
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638146426
|
|
parminder
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-132-001/155
(HARUWAL)
|
2601011000NRG24300420230008501
|
02/05/2023
|
Rimpy
|
2601011WL000897
|
Rimpy
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638146429
|
|
Rimpy
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-146-001/63
(DHARAMKOT)
|
2601011000NRG24010520230009010
|
02/05/2023
|
Mangatu masih
|
2601011WL000943
|
Mangatu masih
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638146435
|
|
Mangatu masih
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-146-001/63
(DHARAMKOT)
|
2601011000NRG24010520230009009
|
02/05/2023
|
Mangatu masih
|
2601011WL000943
|
Mangatu masih
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638146434
|
|
Mangatu masih
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-146-001/78
(DHARAMKOT)
|
2601011000NRG24010520230009028
|
02/05/2023
|
Maneera masih
|
2601011WL000943
|
Maneera masih
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638146433
|
|
Maneera masih
|
()
|
|
10
|
DERA BABA NANAK
|
PB-01-011-146-001/78
(DHARAMKOT)
|
2601011000NRG24010520230009027
|
02/05/2023
|
Maneera masih
|
2601011WL000943
|
Maneera masih
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638146432
|
|
Maneera masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|