|
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
|
KAHNUWAN
|
PB-01-008-058-001/29
(KOT TODARMAL)
|
2601008000NRG23040720220048318
|
05/07/2022
|
Gurpal singh
|
2601008WL005452
|
Gurpal singh
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964245193
|
|
Gurpal singh
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-058-001/78
(KOT TODARMAL)
|
2601008000NRG23040720220048320
|
05/07/2022
|
Rupinder singh
|
2601008WL005452
|
Rupinder singh
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964245189
|
|
Rupinder singh
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-064-001/100
(TATLE)
|
2601008000NRG23040720220048129
|
05/07/2022
|
Gurpreet Singh
|
2601008WL005428
|
Gurpreet Singh
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964245196
|
|
Gurpreet Singh
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-064-001/111
(TATLE)
|
2601008000NRG23040720220048132
|
05/07/2022
|
Amarjit singh
|
2601008WL005428
|
Amarjit singh
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964245197
|
|
Amarjit singh
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-064-001/116
(TATLE)
|
2601008000NRG23040720220048137
|
05/07/2022
|
Jagdeep singh
|
2601008WL005428
|
Jagdeep singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245190
|
|
Jagdeep singh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-111-001/674
(BHATTIAN)
|
2601008000NRG23040720220048350
|
05/07/2022
|
Rajandeep Kaur
|
2601008WL005456
|
Rajandeep Kaur
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964245194
|
|
Rajandeep Kaur
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-111-001/728
(BHATTIAN)
|
2601008000NRG23040720220048352
|
05/07/2022
|
Amarjit singh
|
2601008WL005456
|
Amarjit singh
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964245195
|
|
Amarjit singh
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-128-001/92
(RANDHAWA COLONY)
|
2601008000NRG23050720220049593
|
05/07/2022
|
Navjot kaur
|
2601008WL005560
|
Navjot kaur
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964245191
|
|
Navjot kaur
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-156-001/30
(LADHUPUR)
|
2601008000NRG23040720220048293
|
05/07/2022
|
gauravdeep singh
|
2601008WL005447
|
gauravdeep singh
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964245192
|
|
gauravdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|