|
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
|
JANDIALA-4
|
PB-02-003-022-001/121
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23071020220111932
|
07/10/2022
|
NEETA
|
2602003WL010400
|
NEETA
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656117
|
|
NEETA
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-076-001/88
(TIRTHPURA)
|
2602003000NRG23071020220112315
|
07/10/2022
|
Sarbjit Kaur
|
2602003WL010429
|
Sarbjit Kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938656120
|
|
Sarbjit Kaur
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-084-001/33
(Fatehpur Rajputta Khurd)
|
2602003000NRG23071020220111773
|
07/10/2022
|
parmjit kaur
|
2602003WL010383
|
parmjit kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938656119
|
|
parmjit kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-084-001/34
(Fatehpur Rajputta Khurd)
|
2602003000NRG23071020220111774
|
07/10/2022
|
harbhajan kaur
|
2602003WL010383
|
harbhajan kaur
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938656122
|
|
harbhajan kaur
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-084-001/39
(Fatehpur Rajputta Khurd)
|
2602003000NRG23071020220111775
|
07/10/2022
|
sobha kaur
|
2602003WL010383
|
sobha kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656118
|
|
sobha kaur
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-084-001/50
(Fatehpur Rajputta Khurd)
|
2602003000NRG23071020220111778
|
07/10/2022
|
sukhbir kaur
|
2602003WL010383
|
sukhbir kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656121
|
|
sukhbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|