|
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-02-003-012-001/346
(CHAPPA RAM SINGH)
|
2602003000NRG23280920220102828
|
28/09/2022
|
saroop singh
|
2602003WL009554
|
saroop singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937648212
|
|
saroop singh
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-012-001/352
(CHAPPA RAM SINGH)
|
2602003000NRG23280920220102831
|
28/09/2022
|
Bholi
|
2602003WL009554
|
Bholi
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937648209
|
|
Bholi
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-012-001/363
(CHAPPA RAM SINGH)
|
2602003000NRG23280920220102832
|
28/09/2022
|
Jasbir Kaur
|
2602003WL009554
|
Jasbir Kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937648213
|
|
Jasbir Kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-060-001/59
(PATTI GOPI KI)
|
2602003000NRG23270920220101945
|
28/09/2022
|
kuldeep kaur
|
2602003WL009467
|
kuldeep kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937648208
|
|
kuldeep kaur
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-072-001/22
(TARAGARH)
|
2602003000NRG23270920220101698
|
28/09/2022
|
malkeet kaur
|
2602003WL009443
|
malkeet kaur
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937648218
|
|
malkeet kaur
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-084-001/34
(Fatehpur Rajputta Khurd)
|
2602003000NRG23280920220102946
|
28/09/2022
|
harbhajan kaur
|
2602003WL009563
|
harbhajan kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937648216
|
|
harbhajan kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-084-001/39
(Fatehpur Rajputta Khurd)
|
2602003000NRG23280920220102947
|
28/09/2022
|
sobha kaur
|
2602003WL009563
|
sobha kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937648217
|
|
sobha kaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-084-001/51
(Fatehpur Rajputta Khurd)
|
2602003000NRG23280920220102951
|
28/09/2022
|
sarbjit kaur
|
2602003WL009563
|
sarbjit kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937648210
|
|
sarbjit kaur
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-084-001/61
(Fatehpur Rajputta Khurd)
|
2602003000NRG23280920220102952
|
28/09/2022
|
paramjit Kaur
|
2602003WL009563
|
paramjit Kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937648215
|
|
paramjit Kaur
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-084-001/63
(Fatehpur Rajputta Khurd)
|
2602003000NRG23280920220102953
|
28/09/2022
|
RAJBIR KAUR
|
2602003WL009563
|
RAJBIR KAUR
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937648214
|
|
RAJBIR KAUR
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-084-001/64
(Fatehpur Rajputta Khurd)
|
2602003000NRG23280920220102954
|
28/09/2022
|
parmjit kaur
|
2602003WL009563
|
parmjit kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937648211
|
|
parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|