|
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
|
KAHNUWAN
|
PB-01-008-047-001/50
(LAKHAN PUR)
|
2601008000NRG24180720230090600
|
18/07/2023
|
John Masih
|
2601008WL007925
|
John Masih
|
00114
|
UTIB0SGDS01
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962384170
|
|
John Masih
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-111-001/634
(BHATTIAN)
|
2601008000NRG24180720230090632
|
18/07/2023
|
Bhajan singh
|
2601008WL007927
|
Bhajan singh
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962384169
|
|
Bhajan singh
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-111-001/634
(BHATTIAN)
|
2601008000NRG24180720230090631
|
18/07/2023
|
Bhajan singh
|
2601008WL007927
|
Bhajan singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962384168
|
|
Bhajan singh
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-111-001/674
(BHATTIAN)
|
2601008000NRG24180720230090638
|
18/07/2023
|
Rajandeep Kaur
|
2601008WL007927
|
Rajandeep Kaur
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962384171
|
|
Rajandeep Kaur
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-111-001/674
(BHATTIAN)
|
2601008000NRG24180720230090637
|
18/07/2023
|
Rajandeep Kaur
|
2601008WL007927
|
Rajandeep Kaur
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962384172
|
|
Rajandeep Kaur
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-111-001/675
(BHATTIAN)
|
2601008000NRG24180720230090640
|
18/07/2023
|
Baljeet Kaur
|
2601008WL007927
|
Baljeet Kaur
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962384163
|
|
Baljeet Kaur
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-111-001/675
(BHATTIAN)
|
2601008000NRG24180720230090639
|
18/07/2023
|
Baljeet Kaur
|
2601008WL007927
|
Baljeet Kaur
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962384173
|
|
Baljeet Kaur
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-111-001/676
(BHATTIAN)
|
2601008000NRG24180720230090642
|
18/07/2023
|
Sham kaur
|
2601008WL007927
|
Sham kaur
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962384165
|
|
Sham kaur
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-111-001/676
(BHATTIAN)
|
2601008000NRG24180720230090641
|
18/07/2023
|
Sham kaur
|
2601008WL007927
|
Sham kaur
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962384164
|
|
Sham kaur
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-111-001/838
(BHATTIAN)
|
2601008000NRG24180720230090670
|
18/07/2023
|
Saroop singh
|
2601008WL007927
|
Saroop singh
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962384167
|
|
Saroop singh
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-111-001/838
(BHATTIAN)
|
2601008000NRG24180720230090669
|
18/07/2023
|
Saroop singh
|
2601008WL007927
|
Saroop singh
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962384166
|
|
Saroop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|