|
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
|
BATALA
|
PB-01-010-044-001/110
(SARUPWALI KHURD)
|
2601010000NRG23170820220080954
|
17/08/2022
|
Ninder
|
2601010WL008841
|
Ninder
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154248268
|
|
Ninder
|
()
|
|
2
|
BATALA
|
PB-01-010-044-001/113
(SARUPWALI KHURD)
|
2601010000NRG23170820220080956
|
17/08/2022
|
Labha
|
2601010WL008841
|
Labha
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154248271
|
|
Labha
|
()
|
|
3
|
BATALA
|
PB-01-010-044-001/49
(SARUPWALI KHURD)
|
2601010000NRG23170820220080892
|
17/08/2022
|
Sheeli
|
2601010WL008838
|
Sheeli
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154248269
|
|
Sheeli
|
()
|
|
4
|
BATALA
|
PB-01-010-044-001/74
(SARUPWALI KHURD)
|
2601010000NRG23170820220080962
|
17/08/2022
|
Kuljit kaur
|
2601010WL008841
|
Kuljit kaur
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Rejected
|
25/08/2022
|
|
4154248267
|
Account closed
|
|
|
|
5
|
BATALA
|
PB-01-010-044-001/83
(SARUPWALI KHURD)
|
2601010000NRG23170820220080963
|
17/08/2022
|
Rani
|
2601010WL008841
|
Rani
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154248270
|
|
Rani
|
()
|
|
6
|
BATALA
|
PB-01-010-136-001/88
(KHOKHAR)
|
2601010000NRG23170820220080931
|
17/08/2022
|
Jeet masih
|
2601010WL008839
|
Jeet masih
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154248272
|
|
Jeet masih
|
()
|
|
7
|
BATALA
|
PB-01-010-136-001/95
(KHOKHAR)
|
2601010000NRG23170820220080932
|
17/08/2022
|
Babli
|
2601010WL008839
|
Babli
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154248273
|
|
Babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|