|
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-01-005-060-001/47
(LANGAH)
|
2601005000NRG23310520220017019
|
31/05/2022
|
Sharanjit kaur
|
2601005WL002386
|
Sharanjit kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124816561
|
|
Sharanjitkaur
|
()
|
|
2
|
GURDASPUR
|
PB-01-007-082-001/305
(NAWAN PIND)
|
2601007000NRG23310520220016873
|
31/05/2022
|
Ajit Singh
|
2601007WL002362
|
Ajit Singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
09/06/2022
|
|
2124816562
|
|
AjitSingh
|
()
|
|
3
|
GURDASPUR
|
PB-01-007-206-001/196
(BHANDIANWALA)
|
2601007000NRG23310520220016799
|
31/05/2022
|
Preeti
|
2601007WL002350
|
Preeti
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124816563
|
|
Preeti
|
()
|
|
4
|
GURDASPUR
|
PB-01-007-207-001/115
(BHOPAR SAIDAN)
|
2601007000NRG23310520220016894
|
31/05/2022
|
Kewal Kishan
|
2601007WL002369
|
Kewal Kishan
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
09/06/2022
|
|
2124816559
|
|
KewalKishan
|
()
|
|
5
|
GURDASPUR
|
PB-01-009-090-001/72
(ALI SHER)
|
2601009000NRG23310520220016782
|
31/05/2022
|
Sukhdev Singh
|
2601009WL002348
|
Sukhdev Singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
09/06/2022
|
|
2124816560
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|