|
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-04-012-007-001/108
(Bhaini Darera)
|
2604012000NRG23170620220090931
|
17/06/2022
|
PARAMJIT KAUR
|
2604012WL004110
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910427963
|
|
PARAMJIT KAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-007-001/119
(Bhaini Darera)
|
2604012000NRG23170620220090937
|
17/06/2022
|
KARAMJIT KAUR
|
2604012WL004110
|
KARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910427962
|
|
KARAMJIT KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-007-001/179
(Bhaini Darera)
|
2604012000NRG23170620220090954
|
17/06/2022
|
GURDEEP KAUR
|
2604012WL004110
|
GURDEEP KAUR
|
00114
|
UTIB0SLDH01
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910427964
|
|
GURDEEP KAUR
|
()
|
|
4
|
RAIKOT
|
PB-04-012-007-001/198
(Bhaini Darera)
|
2604012000NRG23170620220090956
|
17/06/2022
|
KULWANT KAUR
|
2604012WL004110
|
KULWANT KAUR
|
00114
|
UTIB0SLDH01
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910427965
|
|
KULWANT KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-007-001/20
(Bhaini Darera)
|
2604012000NRG23170620220090957
|
17/06/2022
|
SINGAR SINGH
|
2604012WL004110
|
SINGAR SINGH
|
00114
|
UTIB0SLDH01
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910427961
|
|
SINGAR SINGH
|
()
|
|
6
|
RAIKOT
|
PB-04-012-007-001/30
(Bhaini Darera)
|
2604012000NRG23170620220090965
|
17/06/2022
|
KULWINDER SINGH
|
2604012WL004110
|
KULWINDER SINGH
|
00114
|
UTIB0SLDH01
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910427960
|
|
KULWINDER SINGH
|
()
|
|
7
|
RAIKOT
|
PB-04-012-007-001/81
(Bhaini Darera)
|
2604012000NRG23170620220090980
|
17/06/2022
|
SUKHDEV KAUR
|
2604012WL004110
|
SUKHDEV KAUR
|
00114
|
UTIB0SLDH01
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910427959
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|