|
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
|
GURDASPUR
|
PB-01-007-206-001/196
(BHANDIANWALA)
|
2601007000NRG23160620220031757
|
17/06/2022
|
Preeti
|
2601007WL003842
|
Preeti
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513669355
|
|
Preeti
|
()
|
|
2
|
GURDASPUR
|
PB-01-007-207-001/115
(BHOPAR SAIDAN)
|
2601007000NRG23160620220031708
|
17/06/2022
|
Kewal Kishan
|
2601007WL003836
|
Kewal Kishan
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513669356
|
|
KewalKishan
|
()
|
|
3
|
GURDASPUR
|
PB-01-007-213-001/22
(Chhota Matwan)
|
2601007000NRG23160620220031793
|
17/06/2022
|
Piara Singh
|
2601007WL003844
|
Piara Singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513669357
|
|
PiaraSingh
|
()
|
|
4
|
GURDASPUR
|
PB-01-009-090-001/72
(ALI SHER)
|
2601009000NRG23160620220031700
|
17/06/2022
|
Sukhdev Singh
|
2601009WL003833
|
Sukhdev Singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513669358
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|