|
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
|
GURDASPUR
|
PB-01-007-017-001/305
(MUSTFABAD JATTAN)
|
2601007000NRG23080920220097850
|
08/09/2022
|
prem kaur
|
2601007WL010707
|
prem kaur
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742794139
|
|
prem kaur
|
()
|
|
2
|
GURDASPUR
|
PB-01-007-027-001/409
(BATHWALA HARDO)
|
2601007000NRG23080920220098057
|
08/09/2022
|
Raghbir kaur
|
2601007WL010735
|
Raghbir kaur
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742794138
|
|
Raghbir kaur
|
()
|
|
3
|
GURDASPUR
|
PB-01-007-037-001/291
(BABEHALI)
|
2601007000NRG23080920220098049
|
08/09/2022
|
gurmit singh
|
2601007WL010734
|
gurmit singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742794140
|
|
gurmit singh
|
()
|
|
4
|
GURDASPUR
|
PB-01-007-206-001/196
(BHANDIANWALA)
|
2601007000NRG23080920220097915
|
08/09/2022
|
Preeti
|
2601007WL010720
|
Preeti
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794141
|
|
Preeti
|
()
|
|
5
|
GURDASPUR
|
PB-01-008-145-001/44
(DALLA GORYA)
|
2601008000NRG23080920220097934
|
08/09/2022
|
Sushil Kumar
|
2601008WL010722
|
Sushil Kumar
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794142
|
|
Sushil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|