|
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
|
Muktsar
|
PB-16-001-086-001/53
(SanguDhoun)
|
2616001000NRG23290820220163625
|
26/09/2022
|
KRISHAN SINGH
|
2616001WL0004008
|
KRISHAN SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959299773
|
|
KRISHAN SINGH
|
()
|
|
2
|
Muktsar
|
PB-16-001-086-001/53
(SanguDhoun)
|
2616001000NRG23210920220202188
|
26/09/2022
|
KRISHAN SINGH
|
2616001WL0005106
|
KRISHAN SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959299771
|
|
KRISHAN SINGH
|
()
|
|
3
|
Muktsar
|
PB-16-001-086-001/53
(SanguDhoun)
|
2616001000NRG23210920220202187
|
26/09/2022
|
KRISHAN SINGH
|
2616001WL0005106
|
KRISHAN SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959299772
|
|
KRISHAN SINGH
|
()
|
|
4
|
Muktsar
|
PB-16-001-094-001/128
(Udekaran)
|
2616001000NRG23260820220162553
|
26/09/2022
|
Bikar Singh
|
2616001WL0003966
|
Bikar Singh
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959299770
|
|
Bikar Singh
|
()
|
|
5
|
Muktsar
|
PB-16-001-094-001/149
(Udekaran)
|
2616001000NRG23260820220162552
|
26/09/2022
|
Binder Singh
|
2616001WL0003966
|
Binder Singh
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959299774
|
|
Binder Singh
|
()
|
|
6
|
Muktsar
|
PB-16-001-094-001/149
(Udekaran)
|
2616001000NRG23260820220162551
|
26/09/2022
|
Binder Singh
|
2616001WL0003966
|
Binder Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959299775
|
|
Binder Singh
|
()
|
|
7
|
Muktsar
|
PB-16-001-094-001/149
(Udekaran)
|
2616001000NRG23260820220162550
|
26/09/2022
|
Binder Singh
|
2616001WL0003966
|
Binder Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959299776
|
|
Binder Singh
|
()
|
|
8
|
Muktsar
|
PB-16-001-094-001/149
(Udekaran)
|
2616001000NRG23260820220162549
|
26/09/2022
|
Binder Singh
|
2616001WL0003966
|
Binder Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959299768
|
|
Binder Singh
|
()
|
|
9
|
Muktsar
|
PB-16-001-094-001/149
(Udekaran)
|
2616001000NRG23260820220162554
|
26/09/2022
|
Binder Singh
|
2616001WL0003966
|
Binder Singh
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959299769
|
|
Binder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|