|
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
|
ATTARI
|
PB-02-005-046-001/155
(JATHOL)
|
2602005000NRG23010120230167462
|
05/01/2023
|
Gurmej Singh
|
2602005WL016460
|
Gurmej Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798972049
|
|
Gurmej Singh
|
()
|
|
2
|
ATTARI
|
PB-02-005-046-001/4
(JATHOL)
|
2602005000NRG23010120230167474
|
05/01/2023
|
GAJJAN SINGH
|
2602005WL016460
|
GAJJAN SINGH
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798972047
|
|
GAJJAN SINGH
|
()
|
|
3
|
ATTARI
|
PB-02-005-046-001/86
(JATHOL)
|
2602005000NRG23010120230167482
|
05/01/2023
|
Surjit Kaur
|
2602005WL016460
|
Surjit Kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
10/01/2023
|
|
7798972048
|
|
Surjit Kaur
|
()
|
|
4
|
ATTARI
|
PB-02-005-071-001/178
(MULAN BEHRAM)
|
2602005000NRG23050120230169803
|
05/01/2023
|
Amreet singh
|
2602005WL016679
|
Amreet singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798972045
|
|
Amreet singh
|
()
|
|
5
|
ATTARI
|
PB-02-005-071-001/243
(MULAN BEHRAM)
|
2602005000NRG23050120230169810
|
05/01/2023
|
jagtar singh
|
2602005WL016679
|
jagtar singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798972046
|
|
jagtar singh
|
()
|
|
6
|
ATTARI
|
PB-02-017-089-001/372
(MODHE)
|
2602002000NRG23040120230168893
|
05/01/2023
|
jaimal singh
|
2602002WL016614
|
jaimal singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
10/01/2023
|
|
7798972044
|
|
jaimal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|