|
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
|
QADIAN
|
PB-01-014-054-001/100
(NATHPUR)
|
2601014000NRG24301220230229790
|
30/12/2023
|
Prabhjot kaur
|
2601014WL020364
|
Prabhjot kaur
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214540
|
|
Prabhjot kaur
|
()
|
|
2
|
QADIAN
|
PB-01-014-054-001/14-A
(NATHPUR)
|
2601014000NRG24301220230229793
|
30/12/2023
|
SARABJIT SINGH
|
2601014WL020364
|
SARABJIT SINGH
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214544
|
|
SARABJIT SINGH
|
()
|
|
3
|
QADIAN
|
PB-01-014-054-001/20-A
(NATHPUR)
|
2601014000NRG24301220230229800
|
30/12/2023
|
BALKAR SINGH
|
2601014WL020364
|
BALKAR SINGH
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214543
|
|
BALKAR SINGH
|
()
|
|
4
|
QADIAN
|
PB-01-014-054-001/26-A
(NATHPUR)
|
2601014000NRG24301220230229801
|
30/12/2023
|
JASWANT SINGH
|
2601014WL020364
|
JASWANT SINGH
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214542
|
|
JASWANT SINGH
|
()
|
|
5
|
QADIAN
|
PB-01-014-054-001/27-A
(NATHPUR)
|
2601014000NRG24301220230229802
|
30/12/2023
|
PARABJIT SINGH
|
2601014WL020364
|
PARABJIT SINGH
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214541
|
|
PARABJIT SINGH
|
()
|
|
6
|
QADIAN
|
PB-01-014-054-001/83
(NATHPUR)
|
2601014000NRG24301220230229804
|
30/12/2023
|
Amarjit singh
|
2601014WL020364
|
Amarjit singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214538
|
|
Amarjit singh
|
()
|
|
7
|
QADIAN
|
PB-01-014-054-001/98
(NATHPUR)
|
2601014000NRG24301220230229808
|
30/12/2023
|
Jaswant singh
|
2601014WL020364
|
Jaswant singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214539
|
|
Jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|