|
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
|
TANDA
|
PB-07-004-004-001/174
(Babak)
|
2607004000NRG23270720220046793
|
29/07/2022
|
Monika
|
2607004WL005244
|
Monika
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286213
|
|
Monika
|
()
|
|
2
|
TANDA
|
PB-07-004-004-001/3
(Babak)
|
2607004000NRG23270720220046796
|
29/07/2022
|
Bimla
|
2607004WL005244
|
Bimla
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286211
|
|
Bimla
|
()
|
|
3
|
TANDA
|
PB-07-004-024-001/84
(Darya)
|
2607004000NRG23270720220046821
|
29/07/2022
|
Damanjot Singh
|
2607004WL005247
|
Damanjot Singh
|
00114
|
UTIB0SHSP01
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582286212
|
|
Damanjot Singh
|
()
|
|
4
|
TANDA
|
PB-07-004-044-001/191
(Jalalpur)
|
2607004000NRG23290720220049132
|
29/07/2022
|
Sukhwinder kaur
|
2607004WL005470
|
Sukhwinder kaur
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582286219
|
|
Sukhwinder kaur
|
()
|
|
5
|
TANDA
|
PB-07-004-044-001/361
(Jalalpur)
|
2607004000NRG23290720220049136
|
29/07/2022
|
Jeet Singh
|
2607004WL005470
|
Jeet Singh
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286214
|
|
Jeet Singh
|
()
|
|
6
|
TANDA
|
PB-07-004-049-001/162
(Jhawan)
|
2607004000NRG23290720220049057
|
29/07/2022
|
harjinder kaur
|
2607004WL005460
|
harjinder kaur
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582286216
|
|
harjinder kaur
|
()
|
|
7
|
TANDA
|
PB-07-004-049-001/35
(Jhawan)
|
2607004000NRG23290720220049060
|
29/07/2022
|
Prem Kumari
|
2607004WL005460
|
Prem Kumari
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582286222
|
|
Prem Kumari
|
()
|
|
8
|
TANDA
|
PB-07-004-057-001/201
(Kandhali Naurangpur)
|
2607004000NRG23290720220049011
|
29/07/2022
|
Rekha Rani
|
2607004WL005456
|
Rekha Rani
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286221
|
|
Rekha Rani
|
()
|
|
9
|
TANDA
|
PB-07-004-057-001/62
(Kandhali Naurangpur)
|
2607004000NRG23290720220049015
|
29/07/2022
|
Karisna Devi
|
2607004WL005456
|
Karisna Devi
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286218
|
|
Karisna Devi
|
()
|
|
10
|
TANDA
|
PB-07-004-059-001/1
(Kandhala Shekhan)
|
2607004000NRG23290720220048447
|
29/07/2022
|
Sukhwinder Kaur
|
2607004WL005409
|
Sukhwinder Kaur
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582286220
|
|
Sukhwinder Kaur
|
()
|
|
11
|
TANDA
|
PB-07-004-059-001/25
(Kandhala Shekhan)
|
2607004000NRG23290720220048451
|
29/07/2022
|
Balvir Singh
|
2607004WL005409
|
Balvir Singh
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582286217
|
|
Balvir Singh
|
()
|
|
12
|
TANDA
|
PB-07-004-059-001/79
(Kandhala Shekhan)
|
2607004000NRG23290720220048454
|
29/07/2022
|
Kuldeep Singh
|
2607004WL005409
|
Kuldeep Singh
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582286215
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|