|
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
|
DHARIWAL
|
PB-01-005-042-001/120
(BANGOWANI)
|
2601005000NRG24250420230006076
|
25/04/2023
|
Narinder Kaur
|
2601005WL000624
|
Narinder Kaur
|
00114
|
UTIB0SGDS01
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638137904
|
|
Narinder Kaur
|
()
|
|
2
|
DHARIWAL
|
PB-01-005-042-001/143
(BANGOWANI)
|
2601005000NRG24250420230006079
|
25/04/2023
|
Rachpal Kaur
|
2601005WL000624
|
Rachpal Kaur
|
00114
|
UTIB0SGDS01
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638137902
|
|
Rachpal Kaur
|
()
|
|
3
|
DHARIWAL
|
PB-01-005-042-001/144
(BANGOWANI)
|
2601005000NRG24250420230006080
|
25/04/2023
|
Balwinder Singh
|
2601005WL000624
|
Balwinder Singh
|
00114
|
UTIB0SGDS01
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638137901
|
|
Balwinder Singh
|
()
|
|
4
|
DHARIWAL
|
PB-01-005-042-001/161
(BANGOWANI)
|
2601005000NRG24250420230006083
|
25/04/2023
|
Mandeep Kaur
|
2601005WL000624
|
Mandeep Kaur
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638137899
|
|
Mandeep Kaur
|
()
|
|
5
|
DHARIWAL
|
PB-01-005-042-001/167
(BANGOWANI)
|
2601005000NRG24250420230006084
|
25/04/2023
|
Lakhwinder Singh
|
2601005WL000624
|
Lakhwinder Singh
|
00114
|
UTIB0SGDS01
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638137903
|
|
Lakhwinder Singh
|
()
|
|
6
|
DHARIWAL
|
PB-01-005-042-001/173
(BANGOWANI)
|
2601005000NRG24250420230006085
|
25/04/2023
|
Jarnail Singh
|
2601005WL000624
|
Jarnail Singh
|
00114
|
UTIB0SGDS01
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638137905
|
|
Jarnail Singh
|
()
|
|
7
|
DHARIWAL
|
PB-01-005-042-001/204
(BANGOWANI)
|
2601005000NRG24250420230006086
|
25/04/2023
|
RAJI
|
2601005WL000624
|
RAJI
|
00114
|
UTIB0SGDS01
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638137900
|
|
RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|