|
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-02-003-022-001/208
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23050720220036697
|
05/07/2022
|
sawinder singh
|
2602003WL003225
|
sawinder singh
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969042566
|
|
sawinder singh
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-022-001/585
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23050720220036701
|
05/07/2022
|
major singh
|
2602003WL003225
|
major singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042561
|
|
major singh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-022-001/599
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23050720220036704
|
05/07/2022
|
Lakhwinder kaur
|
2602003WL003225
|
Lakhwinder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042564
|
|
Lakhwinder kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-022-001/609
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23050720220036706
|
05/07/2022
|
manjit kaur
|
2602003WL003225
|
manjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042568
|
|
manjit kaur
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-022-001/623
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23050720220036707
|
05/07/2022
|
manjit kaur
|
2602003WL003225
|
manjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042567
|
|
manjit kaur
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-022-001/624
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23050720220036708
|
05/07/2022
|
kulwant kaur
|
2602003WL003225
|
kulwant kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969042565
|
|
kulwant kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-084-001/61
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050720220036690
|
05/07/2022
|
paramjit Kaur
|
2602003WL003224
|
paramjit Kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042563
|
|
paramjit Kaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-084-001/62
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050720220036691
|
05/07/2022
|
JOTI
|
2602003WL003224
|
JOTI
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042560
|
|
JOTI
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-084-001/63
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050720220036692
|
05/07/2022
|
RAJBIR KAUR
|
2602003WL003224
|
RAJBIR KAUR
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969042562
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|