|
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-01-008-047-001/93
(LAKHAN PUR)
|
2601008000NRG23311020220135085
|
01/11/2022
|
Manga masih
|
2601008WL015156
|
Manga masih
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387445404
|
|
Manga masih
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-053-001/139
(KOT BUDDA)
|
2601008000NRG23011120220137172
|
01/11/2022
|
Chaman lal
|
2601008WL015405
|
Chaman lal
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387445405
|
|
Chaman lal
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-071-001/32
(BAGOL)
|
2601008000NRG23311020220135060
|
01/11/2022
|
Satpal masih
|
2601008WL015155
|
Satpal masih
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387445400
|
|
Satpal masih
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-071-001/83
(BAGOL)
|
2601008000NRG23311020220135063
|
01/11/2022
|
Jyoti sharma
|
2601008WL015155
|
Jyoti sharma
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387445401
|
|
Jyoti sharma
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-071-001/89
(BAGOL)
|
2601008000NRG23311020220135065
|
01/11/2022
|
Onkar singh
|
2601008WL015155
|
Onkar singh
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387445402
|
|
Onkar singh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-088-001/137
(JALALPUR)
|
2601008000NRG23311020220135145
|
01/11/2022
|
Devi
|
2601008WL015163
|
Devi
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387445397
|
|
Devi
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-088-001/8
(JALALPUR)
|
2601008000NRG23311020220135155
|
01/11/2022
|
Surjit masih
|
2601008WL015163
|
Surjit masih
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387445403
|
|
Surjit masih
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-128-001/63
(RANDHAWA COLONY)
|
2601008000NRG23311020220134633
|
01/11/2022
|
Gurlal singh
|
2601008WL015104
|
Gurlal singh
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387445406
|
|
Gurlal singh
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-128-001/97
(RANDHAWA COLONY)
|
2601008000NRG23311020220134637
|
01/11/2022
|
Jagjit singh
|
2601008WL015104
|
Jagjit singh
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387445398
|
|
Jagjit singh
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-156-001/30
(LADHUPUR)
|
2601008000NRG23011120220137120
|
01/11/2022
|
gauravdeep singh
|
2601008WL015400
|
gauravdeep singh
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387445399
|
|
gauravdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|