|
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
|
TANDA
|
PB-07-004-024-001/84
(Darya)
|
2607004000NRG23040820220054680
|
04/08/2022
|
Damanjot Singh
|
2607004WL006003
|
Damanjot Singh
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866146325
|
|
Damanjot Singh
|
()
|
|
2
|
TANDA
|
PB-07-004-033-001/137
(Ghorewaha)
|
2607004000NRG23040820220054994
|
04/08/2022
|
SONIA MEHRA
|
2607004WL006024
|
SONIA MEHRA
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/08/2022
|
|
3866146326
|
|
SONIA MEHRA
|
()
|
|
3
|
TANDA
|
PB-07-004-033-001/166
(Ghorewaha)
|
2607004000NRG23040820220054725
|
04/08/2022
|
Dharampal Singh
|
2607004WL006007
|
Dharampal Singh
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
11/08/2022
|
|
3866146327
|
|
Dharampal Singh
|
()
|
|
4
|
TANDA
|
PB-07-004-033-001/167
(Ghorewaha)
|
2607004000NRG23040820220054726
|
04/08/2022
|
Dalvir Kaur
|
2607004WL006007
|
Dalvir Kaur
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
11/08/2022
|
|
3866146329
|
|
Dalvir Kaur
|
()
|
|
5
|
TANDA
|
PB-07-004-033-001/26
(Ghorewaha)
|
2607004000NRG23040820220054995
|
04/08/2022
|
Somnath
|
2607004WL006024
|
Somnath
|
00114
|
UTIB0SHSP01
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866146323
|
|
Somnath
|
()
|
|
6
|
TANDA
|
PB-07-004-033-001/29
(Ghorewaha)
|
2607004000NRG23040820220054996
|
04/08/2022
|
Ruldu Ram
|
2607004WL006024
|
Ruldu Ram
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
11/08/2022
|
|
3866146322
|
|
Ruldu Ram
|
()
|
|
7
|
TANDA
|
PB-07-004-033-001/31
(Ghorewaha)
|
2607004000NRG23040820220054997
|
04/08/2022
|
Tarsem Lal
|
2607004WL006024
|
Tarsem Lal
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
11/08/2022
|
|
3866146328
|
|
Tarsem Lal
|
()
|
|
8
|
TANDA
|
PB-07-004-033-001/35
(Ghorewaha)
|
2607004000NRG23040820220054998
|
04/08/2022
|
Piara Lal
|
2607004WL006024
|
Piara Lal
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
11/08/2022
|
|
3866146330
|
|
Piara Lal
|
()
|
|
9
|
TANDA
|
PB-07-004-033-001/49
(Ghorewaha)
|
2607004000NRG23040820220054728
|
04/08/2022
|
Tilak raj
|
2607004WL006007
|
Tilak raj
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
11/08/2022
|
|
3866146324
|
|
Tilak raj
|
()
|
|
10
|
TANDA
|
PB-07-004-074-001/724
(Miani)
|
2607004000NRG23040820220055062
|
04/08/2022
|
Ranjit Singh
|
2607004WL006031
|
Ranjit Singh
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3866146331
|
|
Ranjit Singh
|
()
|
|
11
|
TANDA
|
PB-07-004-116-001/43
(Ganipur Badhan)
|
2607004000NRG23030820220053778
|
04/08/2022
|
Balkar Singh
|
2607004WL005931
|
Balkar Singh
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
11/08/2022
|
|
3866146332
|
|
Balkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|