|
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
|
Lambi
|
PB-16-004-001-001/698
(Abul Khurana)
|
2616004000NRG23061220220273174
|
06/12/2022
|
Manju Rani
|
2616004WL007771
|
Manju Rani
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206987510
|
|
Manju Rani
|
()
|
|
2
|
Lambi
|
PB-16-004-033-001/132
(Fathuhi Wala)
|
2616004000NRG23061220220273249
|
06/12/2022
|
JASVEER SINGH
|
2616004WL007780
|
JASVEER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206987515
|
|
JASVEER SINGH
|
()
|
|
3
|
Lambi
|
PB-16-004-033-001/22
(Fathuhi Wala)
|
2616004000NRG23061220220273288
|
06/12/2022
|
SHINDER KAUR
|
2616004WL007780
|
SHINDER KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206987512
|
|
SHINDER KAUR
|
()
|
|
4
|
Lambi
|
PB-16-004-033-001/411
(Fathuhi Wala)
|
2616004000NRG23061220220273344
|
06/12/2022
|
PARMJIT KAUR
|
2616004WL007780
|
PARMJIT KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206987513
|
|
PARMJIT KAUR
|
()
|
|
5
|
Lambi
|
PB-16-004-033-001/527
(Fathuhi Wala)
|
2616004000NRG23061220220273370
|
06/12/2022
|
GURCHARAN SINGH
|
2616004WL007780
|
GURCHARAN SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206987511
|
|
GURCHARAN SINGH
|
()
|
|
6
|
Lambi
|
PB-16-004-033-001/546
(Fathuhi Wala)
|
2616004000NRG23061220220273377
|
06/12/2022
|
Seema Rani
|
2616004WL007780
|
Seema Rani
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206987514
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|