|
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
|
TARN TARAN-12
|
PB-20-012-029-001/28
(JHAMKE KALAN)
|
2620012000NRG24190620230041636
|
19/06/2023
|
SUKHDEV SINGH
|
2620012WL002193
|
SUKHDEV SINGH
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797504525
|
|
SUKHDEV SINGH
|
()
|
|
2
|
TARN TARAN-12
|
PB-20-012-053-001/126
(MAMMANKE)
|
2620012000NRG24130620230039227
|
19/06/2023
|
Joga Singh
|
2620012WL002036
|
Joga Singh
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504526
|
|
Joga Singh
|
()
|
|
3
|
TARN TARAN-12
|
PB-20-012-053-001/42
(MAMMANKE)
|
2620012000NRG24140620230039561
|
19/06/2023
|
Angrej singh
|
2620012WL002063
|
Angrej singh
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504528
|
|
Angrej singh
|
()
|
|
4
|
TARN TARAN-12
|
PB-20-012-072-001/55
(PANDORI HASSAN)
|
2620012000NRG24120620230037135
|
19/06/2023
|
GURMEET KAUR
|
2620012WL001937
|
GURMEET KAUR
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797504521
|
|
GURMEET KAUR
|
()
|
|
5
|
TARN TARAN-12
|
PB-20-012-073-001/128
(PANDORI REHMANA)
|
2620012000NRG24140620230039441
|
19/06/2023
|
Dilbag singh
|
2620012WL002057
|
Dilbag singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797504522
|
|
Dilbag singh
|
()
|
|
6
|
TARN TARAN-12
|
PB-20-012-073-001/38
(PANDORI REHMANA)
|
2620012000NRG24140620230039462
|
19/06/2023
|
BALJINDER SINGH
|
2620012WL002057
|
BALJINDER SINGH
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2797504524
|
|
BALJINDER SINGH
|
()
|
|
7
|
TARN TARAN-12
|
PB-20-012-082-001/320
(QAJI KOT)
|
2620012000NRG24120620230037701
|
19/06/2023
|
Darshan kaur
|
2620012WL001963
|
Darshan kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797504523
|
|
Darshan kaur
|
()
|
|
8
|
TARN TARAN-12
|
PB-20-012-096-001/168
(MAMMANKE KHURD)
|
2620012000NRG24130620230039240
|
19/06/2023
|
Balveer Singh
|
2620012WL002036
|
Balveer Singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797504527
|
|
Balveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|