|
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
|
Gidderbaha
|
PB-16-005-023-001/107
(Bababnian)
|
2616005000NRG23250620220087964
|
21/07/2022
|
PARMJIT KAUR
|
2616005WL001740
|
PARMJIT KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365292986
|
|
PARAMJEET KAUR WO MALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gidderbaha
|
PB-16-005-023-001/117
(Bababnian)
|
2616005000NRG23250620220087974
|
21/07/2022
|
SUKHPREET KAUR
|
2616005WL001740
|
SUKHPREET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365292987
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Gidderbaha
|
PB-16-005-023-001/151
(Bababnian)
|
2616005000NRG23250620220088011
|
21/07/2022
|
GURDEEP KAUR
|
2616005WL001740
|
GURDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365292989
|
|
GURDEV SINGH S/O UGAR SINGH
|
UCO BANK(607066)
|
|
4
|
Gidderbaha
|
PB-16-005-023-001/161
(Bababnian)
|
2616005000NRG23250620220088026
|
21/07/2022
|
BALWANT SINGH
|
2616005WL001740
|
BALWANT SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365292990
|
|
BALWANT SINGH SO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
5
|
Gidderbaha
|
PB-16-005-023-001/228
(Bababnian)
|
2616005000NRG23250620220088097
|
21/07/2022
|
RUPINDER KAUR
|
2616005WL001740
|
RUPINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365292988
|
|
RUPINDER KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
|
6
|
Gidderbaha
|
PB-16-005-023-001/96
(Bababnian)
|
2616005000NRG23250620220088206
|
21/07/2022
|
GURPREET KAUR
|
2616005WL001740
|
GURPREET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365292991
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|