|
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-01-008-111-001/195
(BHATTIAN)
|
2601008000NRG24010620230037925
|
01/06/2023
|
jasbir kaur
|
2601008WL003652
|
jasbir kaur
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267556403
|
|
jasbir kaur
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-111-001/213
(BHATTIAN)
|
2601008000NRG24010620230037936
|
01/06/2023
|
Gurmeet kaur
|
2601008WL003652
|
Gurmeet kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556405
|
|
Gurmeet kaur
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-111-001/217
(BHATTIAN)
|
2601008000NRG24010620230037938
|
01/06/2023
|
Sukhwinder kaur
|
2601008WL003652
|
Sukhwinder kaur
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556406
|
|
Sukhwinder kaur
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-111-001/230
(BHATTIAN)
|
2601008000NRG24010620230037946
|
01/06/2023
|
jasbir kaur
|
2601008WL003652
|
jasbir kaur
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267556407
|
|
jasbir kaur
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-111-001/248
(BHATTIAN)
|
2601008000NRG24010620230037953
|
01/06/2023
|
Paramjit kaur
|
2601008WL003652
|
Paramjit kaur
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267556404
|
|
Paramjit kaur
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-111-001/622
(BHATTIAN)
|
2601008000NRG24010620230037960
|
01/06/2023
|
Rupa
|
2601008WL003652
|
Rupa
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556408
|
|
Rupa
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-149-001/78
(JAGOWAL NEAR CHIB)
|
2601008000NRG24010620230037974
|
01/06/2023
|
Preeti
|
2601008WL003652
|
Preeti
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556402
|
|
Preeti
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-149-001/87
(JAGOWAL NEAR CHIB)
|
2601008000NRG24010620230037979
|
01/06/2023
|
jass kaur
|
2601008WL003652
|
jass kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556409
|
|
jass kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|