|
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
|
RAIKOT
|
PB-04-012-007-001/119
(Bhaini Darera)
|
2604012000NRG23290620220118490
|
29/06/2022
|
KARAMJIT KAUR
|
2604012WL005081
|
KARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910425232
|
|
KARAMJIT KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-007-001/179
(Bhaini Darera)
|
2604012000NRG23290620220118504
|
29/06/2022
|
GURDEEP KAUR
|
2604012WL005081
|
GURDEEP KAUR
|
00114
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910425234
|
|
GURDEEP KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-007-001/198
(Bhaini Darera)
|
2604012000NRG23290620220118506
|
29/06/2022
|
KULWANT KAUR
|
2604012WL005081
|
KULWANT KAUR
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910425235
|
|
KULWANT KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-007-001/81
(Bhaini Darera)
|
2604012000NRG23290620220118519
|
29/06/2022
|
SUKHDEV KAUR
|
2604012WL005081
|
SUKHDEV KAUR
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910425231
|
|
SUKHDEV KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-011-001/58
(Burj Hari Singh)
|
2604012000NRG23280620220114893
|
29/06/2022
|
SUKHDEV SINGH
|
2604012WL005004
|
SUKHDEV SINGH
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910425236
|
|
SUKHDEV SINGH
|
()
|
|
6
|
RAIKOT
|
PB-04-012-019-001/188
(Jalaldiwal)
|
2604012000NRG23240620220109882
|
29/06/2022
|
KULWANT KAUR
|
2604012WL004809
|
KULWANT KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910425233
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|