|
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-02-003-012-001/346
(CHAPPA RAM SINGH)
|
2602003000NRG23311020220129115
|
31/10/2022
|
saroop singh
|
2602003WL012048
|
saroop singh
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597191
|
|
saroop singh
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-012-001/352
(CHAPPA RAM SINGH)
|
2602003000NRG23311020220129118
|
31/10/2022
|
Bholi
|
2602003WL012048
|
Bholi
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597194
|
|
Bholi
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-018-001/293
(DEVIDASPURA)
|
2602003000NRG23311020220129383
|
31/10/2022
|
KASHMAR SINGH
|
2602003WL012081
|
KASHMAR SINGH
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597193
|
|
KASHMAR SINGH
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-018-001/48
(DEVIDASPURA)
|
2602003000NRG23301020220128420
|
31/10/2022
|
harbhjan kaur
|
2602003WL011965
|
harbhjan kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107597192
|
|
harbhjan kaur
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-084-001/24
(Fatehpur Rajputta Khurd)
|
2602003000NRG23311020220129127
|
31/10/2022
|
kashmir singh
|
2602003WL012051
|
kashmir singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597190
|
|
kashmir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|