|
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
|
Muktsar
|
PB-16-001-094-001/314
(Udekaran)
|
2616001000NRG23300820220164700
|
30/08/2022
|
JOGINDER SINGH
|
2616001WL004097
|
JOGINDER SINGH
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284190
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Muktsar
|
PB-16-001-094-001/314
(Udekaran)
|
2616001000NRG23300820220164699
|
30/08/2022
|
JOGINDER SINGH
|
2616001WL004097
|
JOGINDER SINGH
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284189
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Muktsar
|
PB-16-001-094-001/329
(Udekaran)
|
2616001000NRG23300820220164702
|
30/08/2022
|
JASPREET KAUR
|
2616001WL004097
|
JASPREET KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284187
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Muktsar
|
PB-16-001-094-001/329
(Udekaran)
|
2616001000NRG23300820220164701
|
30/08/2022
|
JASPREET KAUR
|
2616001WL004097
|
JASPREET KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284186
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Muktsar
|
PB-16-001-094-001/342
(Udekaran)
|
2616001000NRG23300820220164706
|
30/08/2022
|
MANJIT KAUR
|
2616001WL004097
|
MANJIT KAUR
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284192
|
|
MANJIT KAUR WO RAJ SINGH
|
UCO BANK(607066)
|
|
6
|
Muktsar
|
PB-16-001-094-001/342
(Udekaran)
|
2616001000NRG23300820220164705
|
30/08/2022
|
MANJIT KAUR
|
2616001WL004097
|
MANJIT KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284191
|
|
MANJIT KAUR WO RAJ SINGH
|
UCO BANK(607066)
|
|
7
|
Muktsar
|
PB-16-001-094-001/363
(Udekaran)
|
2616001000NRG23300820220164710
|
30/08/2022
|
BALJINDER KAUR
|
2616001WL004097
|
BALJINDER KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284193
|
|
BALJINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Muktsar
|
PB-16-001-094-001/363
(Udekaran)
|
2616001000NRG23300820220164709
|
30/08/2022
|
BALJINDER KAUR
|
2616001WL004097
|
BALJINDER KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284194
|
|
BALJINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Muktsar
|
PB-16-001-094-001/467
(Udekaran)
|
2616001000NRG23300820220164712
|
30/08/2022
|
Joga Singh
|
2616001WL004097
|
Joga Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284185
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Muktsar
|
PB-16-001-094-001/467
(Udekaran)
|
2616001000NRG23300820220164711
|
30/08/2022
|
Joga Singh
|
2616001WL004097
|
Joga Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284184
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Muktsar
|
PB-16-001-094-001/495
(Udekaran)
|
2616001000NRG23300820220164714
|
30/08/2022
|
KULDEEP KAUR
|
2616001WL004097
|
KULDEEP KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284183
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Muktsar
|
PB-16-001-094-001/495
(Udekaran)
|
2616001000NRG23300820220164713
|
30/08/2022
|
KULDEEP KAUR
|
2616001WL004097
|
KULDEEP KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284182
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Muktsar
|
PB-16-001-094-001/77
(Udekaran)
|
2616001000NRG23300820220164722
|
30/08/2022
|
Lal Chand
|
2616001WL004097
|
Lal Chand
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284188
|
|
LAL CHAND SO SUMER CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|