|
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
|
FIROZPUR
|
PB-03-003-003-001/453
(ALI KE)
|
2603003000NRG23100620220075366
|
22/06/2022
|
jaswant singh
|
2603003WL002823
|
jaswant singh
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564058232
|
|
jaswantsingh
|
()
|
|
2
|
FIROZPUR
|
PB-03-003-031-001/46
(BASTI MAKHAN SINGH)
|
2603003000NRG23160620220088741
|
22/06/2022
|
SUNITA
|
2603003WL003149
|
SUNITA
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564058230
|
|
SUNITA
|
()
|
|
3
|
FIROZPUR
|
PB-03-003-031-001/92
(BASTI MAKHAN SINGH)
|
2603003000NRG23160620220088757
|
22/06/2022
|
Seema
|
2603003WL003149
|
Seema
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564058229
|
|
Seema
|
()
|
|
4
|
FIROZPUR
|
PB-03-003-095-001/179
(KHILCHI QADIM)
|
2603003000NRG23170620220093613
|
22/06/2022
|
Samuel
|
2603003WL003280
|
Samuel
|
00114
|
UTIB0SFCB02
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564058237
|
|
Samuel
|
()
|
|
5
|
FIROZPUR
|
PB-03-003-095-001/179
(KHILCHI QADIM)
|
2603003000NRG23160620220088785
|
22/06/2022
|
Samuel
|
2603003WL003149
|
Samuel
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564058238
|
|
Samuel
|
()
|
|
6
|
FIROZPUR
|
PB-03-003-095-001/354
(KHILCHI QADIM)
|
2603003000NRG23170620220093652
|
22/06/2022
|
KRISHNA
|
2603003WL003280
|
KRISHNA
|
00114
|
UTIB0SFCB02
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2564058236
|
|
KRISHNA
|
()
|
|
7
|
FIROZPUR
|
PB-03-003-095-001/354
(KHILCHI QADIM)
|
2603003000NRG23160620220088832
|
22/06/2022
|
KRISHNA
|
2603003WL003149
|
KRISHNA
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564058235
|
|
KRISHNA
|
()
|
|
8
|
FIROZPUR
|
PB-03-003-115-001/125
(NASIRA KHILCHI)
|
2603003000NRG23160620220090795
|
22/06/2022
|
BALWINDER SINGH
|
2603003WL003203
|
BALWINDER SINGH
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564058240
|
|
BALWINDERSINGH
|
()
|
|
9
|
FIROZPUR
|
PB-03-003-135-001/41
(SAIDE KE ROHELA)
|
2603003000NRG23170620220094167
|
22/06/2022
|
Puran Singh
|
2603003WL003296
|
Puran Singh
|
00114
|
UTIB0SFCB02
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2564058239
|
|
PuranSingh
|
()
|
|
10
|
FIROZPUR
|
PB-03-003-137-001/63
(SODHE WALA)
|
2603003000NRG23130620220078472
|
22/06/2022
|
GURNAAM SINGH
|
2603003WL002913
|
GURNAAM SINGH
|
00114
|
UTIB0SFCB02
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564058231
|
|
GURNAAMSINGH
|
()
|
|
11
|
FIROZPUR
|
PB-03-003-139-001/96
(KHAN CHAND WALA)
|
2603003000NRG23150620220082402
|
22/06/2022
|
Bohra
|
2603003WL003030
|
Bohra
|
00114
|
UTIB0SFCB02
|
2780
|
2780
|
Processed
|
29/06/2022
|
|
2564058234
|
|
Bohra
|
()
|
|
12
|
FIROZPUR
|
PB-03-003-187-001/2
(Nawan Mallu Wala)
|
2603003000NRG23210620220101940
|
22/06/2022
|
CHARAN SINGH
|
2603003WL003537
|
CHARAN SINGH
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2564058233
|
|
CHARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29006
|
29006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29006
|
29006
|
|
|
|
|
|
|
|