|
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
|
FAZILKA
|
PB-03-006-014-001/115
()
|
2603006000NRG23181120220483657
|
18/11/2022
|
Dropati Devi
|
2603006WL018090
|
Dropati Devi
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654970424
|
|
Dropati Devi
|
()
|
|
2
|
FAZILKA
|
PB-03-006-014-001/132
()
|
2603006000NRG23181120220483663
|
18/11/2022
|
JIVNI
|
2603006WL018090
|
JIVNI
|
00114
|
UTIB0SFAZ01
|
510
|
510
|
Processed
|
25/11/2022
|
|
6654970423
|
|
JIVNI
|
()
|
|
3
|
FAZILKA
|
PB-03-006-014-001/235
()
|
2603006000NRG23181120220483671
|
18/11/2022
|
SUNITA DEVI
|
2603006WL018090
|
SUNITA DEVI
|
00114
|
UTIB0SFAZ01
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654970421
|
|
SUNITA DEVI
|
()
|
|
4
|
FAZILKA
|
PB-03-006-014-001/243
()
|
2603006000NRG23181120220483673
|
18/11/2022
|
MANJU BALA
|
2603006WL018090
|
MANJU BALA
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654970419
|
|
MANJU BALA
|
()
|
|
5
|
FAZILKA
|
PB-03-006-014-001/245
()
|
2603006000NRG23181120220483675
|
18/11/2022
|
Ram Piari
|
2603006WL018090
|
Ram Piari
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
25/11/2022
|
|
6654970420
|
|
Ram Piari
|
()
|
|
6
|
FAZILKA
|
PB-03-006-014-001/28
()
|
2603006000NRG23181120220483678
|
18/11/2022
|
Kamla Devi
|
2603006WL018090
|
Kamla Devi
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654970426
|
|
Kamla Devi
|
()
|
|
7
|
FAZILKA
|
PB-03-006-014-001/289
()
|
2603006000NRG23181120220483679
|
18/11/2022
|
RAMESHWARI
|
2603006WL018090
|
RAMESHWARI
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654970425
|
|
RAMESHWARI
|
()
|
|
8
|
FAZILKA
|
PB-03-006-014-001/299
()
|
2603006000NRG23181120220483681
|
18/11/2022
|
mnohari devi
|
2603006WL018090
|
mnohari devi
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Processed
|
25/11/2022
|
|
6654970422
|
|
mnohari devi
|
()
|
|
9
|
FAZILKA
|
PB-03-006-041-001/153
()
|
2603006000NRG23181120220481643
|
18/11/2022
|
CHINDO BAI
|
2603006WL018008
|
CHINDO BAI
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6654970418
|
|
CHINDO BAI
|
()
|
|
10
|
FAZILKA
|
PB-03-006-108-001/99
()
|
2603006000NRG23181120220483514
|
18/11/2022
|
Nirmala Rani
|
2603006WL018074
|
Nirmala Rani
|
00114
|
UTIB0SFAZ01
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6654970417
|
|
Nirmala Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13095
|
13095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13095
|
13095
|
|
|
|
|
|
|
|