|
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
|
ATTARI
|
PB-02-002-092-001/167
(MOHAWA)
|
2602002000NRG23271020220126845
|
28/10/2022
|
baljit kaur
|
2602002WL011819
|
baljit kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725729
|
|
baljit kaur
|
()
|
|
2
|
ATTARI
|
PB-02-002-092-001/286
(MOHAWA)
|
2602002000NRG23271020220126890
|
28/10/2022
|
harjit kaur
|
2602002WL011819
|
harjit kaur
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097725727
|
|
harjit kaur
|
()
|
|
3
|
ATTARI
|
PB-02-002-092-001/288
(MOHAWA)
|
2602002000NRG23271020220126892
|
28/10/2022
|
davinder kaur
|
2602002WL011819
|
davinder kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725732
|
|
davinder kaur
|
()
|
|
4
|
ATTARI
|
PB-02-002-092-001/328
(MOHAWA)
|
2602002000NRG23271020220126901
|
28/10/2022
|
manjit kaur
|
2602002WL011819
|
manjit kaur
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097725728
|
|
manjit kaur
|
()
|
|
5
|
ATTARI
|
PB-02-002-092-001/342
(MOHAWA)
|
2602002000NRG23271020220126905
|
28/10/2022
|
kulwinder kaur
|
2602002WL011819
|
kulwinder kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097725730
|
|
kulwinder kaur
|
()
|
|
6
|
ATTARI
|
PB-02-002-092-001/366
(MOHAWA)
|
2602002000NRG23271020220126907
|
28/10/2022
|
shinder kaur
|
2602002WL011819
|
shinder kaur
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097725731
|
|
shinder kaur
|
()
|
|
7
|
ATTARI
|
PB-02-002-092-001/389
(MOHAWA)
|
2602002000NRG23271020220126912
|
28/10/2022
|
joginder singh
|
2602002WL011819
|
joginder singh
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097725733
|
|
joginder singh
|
()
|
|
8
|
ATTARI
|
PB-02-005-026-001/329
(DAUKE)
|
2602005000NRG23261020220126163
|
28/10/2022
|
Sarbjit kaur
|
2602005WL011760
|
Sarbjit kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097725735
|
|
Sarbjit kaur
|
()
|
|
9
|
ATTARI
|
PB-02-005-084-001/343
(RAMPURA)
|
2602005000NRG23281020220127832
|
28/10/2022
|
jasbir kour
|
2602005WL011911
|
jasbir kour
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097725734
|
|
jasbir kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|