|
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
|
GURDASPUR
|
PB-01-007-008-001/112
(MUSTFABAD SAYIDAN)
|
2601007000NRG23061020220117329
|
07/10/2022
|
Nirmal kumar
|
2601007WL013069
|
Nirmal kumar
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938932273
|
|
Nirmal kumar
|
()
|
|
2
|
GURDASPUR
|
PB-01-007-008-001/113
(MUSTFABAD SAYIDAN)
|
2601007000NRG23061020220117330
|
07/10/2022
|
Baldev Singh
|
2601007WL013069
|
Baldev Singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938932274
|
|
Baldev Singh
|
()
|
|
3
|
GURDASPUR
|
PB-01-007-008-001/138
(MUSTFABAD SAYIDAN)
|
2601007000NRG23061020220117337
|
07/10/2022
|
Sudesh Kumari
|
2601007WL013069
|
Sudesh Kumari
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938932275
|
|
Sudesh Kumari
|
()
|
|
4
|
GURDASPUR
|
PB-01-007-035-001/157
(HEMRAJPUR)
|
2601007000NRG23061020220117354
|
07/10/2022
|
Jaswinder Kaur
|
2601007WL013070
|
Jaswinder Kaur
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938932278
|
|
Jaswinder Kaur
|
()
|
|
5
|
GURDASPUR
|
PB-01-007-035-001/162
(HEMRAJPUR)
|
2601007000NRG23061020220117356
|
07/10/2022
|
Jasbir kaur
|
2601007WL013070
|
Jasbir kaur
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938932277
|
|
Jasbir kaur
|
()
|
|
6
|
GURDASPUR
|
PB-01-007-035-001/93
(HEMRAJPUR)
|
2601007000NRG23061020220117965
|
07/10/2022
|
Sukhwinder Kaur
|
2601007WL013139
|
Sukhwinder Kaur
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938932276
|
|
Sukhwinder Kaur
|
()
|
|
7
|
GURDASPUR
|
PB-01-007-083-001/101
(KALA NANGAL)
|
2601007000NRG23061020220117499
|
07/10/2022
|
Jaspal Singh
|
2601007WL013091
|
Jaspal Singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938932272
|
|
Jaspal Singh
|
()
|
|
8
|
GURDASPUR
|
PB-01-007-152-001/137
(NARPUR)
|
2601007000NRG23061020220118032
|
07/10/2022
|
Balraj singh
|
2601007WL013144
|
Balraj singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938932269
|
|
Balraj singh
|
()
|
|
9
|
GURDASPUR
|
PB-01-007-152-001/137
(NARPUR)
|
2601007000NRG23061020220118031
|
07/10/2022
|
Balraj singh
|
2601007WL013144
|
Balraj singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932270
|
|
Balraj singh
|
()
|
|
10
|
GURDASPUR
|
PB-01-007-207-001/115
(BHOPAR SAIDAN)
|
2601007000NRG23061020220118002
|
07/10/2022
|
Kewal Kishan
|
2601007WL013141
|
Kewal Kishan
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938932271
|
|
Kewal Kishan
|
()
|
|
11
|
GURDASPUR
|
PB-01-017-064-001/233
(RADHAN)
|
2601017000NRG23061020220117462
|
07/10/2022
|
Sarbjit singh
|
2601017WL013084
|
Sarbjit singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5938932268
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31866
|
31866
|
|
|
|
|
|
|
|