|
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)
|
2601014000NRG24201020230187757
|
20/10/2023
|
Prabhjot kaur
|
2601014WL016137
|
Prabhjot kaur
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833789
|
|
Prabhjot kaur
|
()
|
|
2
|
QADIAN
|
PB-01-014-054-001/14-A
(NATHPUR)
|
2601014000NRG24201020230187760
|
20/10/2023
|
SARABJIT SINGH
|
2601014WL016137
|
SARABJIT SINGH
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833785
|
|
SARABJIT SINGH
|
()
|
|
3
|
QADIAN
|
PB-01-014-054-001/26-A
(NATHPUR)
|
2601014000NRG24201020230187766
|
20/10/2023
|
JASWANT SINGH
|
2601014WL016137
|
JASWANT SINGH
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833786
|
|
JASWANT SINGH
|
()
|
|
4
|
QADIAN
|
PB-01-014-054-001/27-A
(NATHPUR)
|
2601014000NRG24201020230187767
|
20/10/2023
|
PARABJIT SINGH
|
2601014WL016137
|
PARABJIT SINGH
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833788
|
|
PARABJIT SINGH
|
()
|
|
5
|
QADIAN
|
PB-01-014-054-001/79
(NATHPUR)
|
2601014000NRG24201020230187770
|
20/10/2023
|
MANTAJBIR SINGH
|
2601014WL016137
|
MANTAJBIR SINGH
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833792
|
|
MANTAJBIR SINGH
|
()
|
|
6
|
QADIAN
|
PB-01-014-054-001/83
(NATHPUR)
|
2601014000NRG24201020230187771
|
20/10/2023
|
Amarjit singh
|
2601014WL016137
|
Amarjit singh
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833787
|
|
Amarjit singh
|
()
|
|
7
|
QADIAN
|
PB-01-014-054-001/89
(NATHPUR)
|
2601014000NRG24201020230187774
|
20/10/2023
|
SOHALJOT SINGH
|
2601014WL016137
|
SOHALJOT SINGH
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833791
|
|
SOHALJOT SINGH
|
()
|
|
8
|
QADIAN
|
PB-01-014-054-001/98
(NATHPUR)
|
2601014000NRG24201020230187776
|
20/10/2023
|
Jaswant singh
|
2601014WL016137
|
Jaswant singh
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833790
|
|
Jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|