|
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-02-003-012-001/321
(CHAPPA RAM SINGH)
|
2602003000NRG23221120220140024
|
23/11/2022
|
joginder kaur
|
2602003WL013444
|
joginder kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676400097
|
|
joginder kaur
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-012-001/346
(CHAPPA RAM SINGH)
|
2602003000NRG23221120220140027
|
23/11/2022
|
saroop singh
|
2602003WL013444
|
saroop singh
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676400092
|
|
saroop singh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-084-001/13
(Fatehpur Rajputta Khurd)
|
2602003000NRG23221120220139996
|
23/11/2022
|
shinder kaur
|
2602003WL013435
|
shinder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676400093
|
|
shinder kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-084-001/34
(Fatehpur Rajputta Khurd)
|
2602003000NRG23221120220139999
|
23/11/2022
|
harbhajan kaur
|
2602003WL013435
|
harbhajan kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676400098
|
|
harbhajan kaur
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-084-001/37
(Fatehpur Rajputta Khurd)
|
2602003000NRG23221120220140000
|
23/11/2022
|
gurdip singh
|
2602003WL013435
|
gurdip singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676400089
|
|
gurdip singh
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-084-001/39
(Fatehpur Rajputta Khurd)
|
2602003000NRG23221120220140001
|
23/11/2022
|
sobha kaur
|
2602003WL013435
|
sobha kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676400094
|
|
sobha kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-084-001/50
(Fatehpur Rajputta Khurd)
|
2602003000NRG23221120220140004
|
23/11/2022
|
sukhbir kaur
|
2602003WL013435
|
sukhbir kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676400096
|
|
sukhbir kaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-084-001/51
(Fatehpur Rajputta Khurd)
|
2602003000NRG23221120220140005
|
23/11/2022
|
sarbjit kaur
|
2602003WL013435
|
sarbjit kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676400091
|
|
sarbjit kaur
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-084-001/61
(Fatehpur Rajputta Khurd)
|
2602003000NRG23221120220140006
|
23/11/2022
|
paramjit Kaur
|
2602003WL013435
|
paramjit Kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676400095
|
|
paramjit Kaur
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-084-001/65
(Fatehpur Rajputta Khurd)
|
2602003000NRG23221120220140007
|
23/11/2022
|
Sarabjit Kaur
|
2602003WL013435
|
Sarabjit Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676400090
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|