|
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-02-003-072-001/185
(TARAGARH)
|
2602003000NRG23061020220111118
|
06/10/2022
|
KULWINDER KAUR
|
2602003WL010329
|
KULWINDER KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922018
|
|
KULWINDER KAUR
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-072-001/185
(TARAGARH)
|
2602003000NRG23061020220110822
|
06/10/2022
|
KULWINDER KAUR
|
2602003WL010310
|
KULWINDER KAUR
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922017
|
|
KULWINDER KAUR
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-072-001/22
(TARAGARH)
|
2602003000NRG23061020220110827
|
06/10/2022
|
malkeet kaur
|
2602003WL010310
|
malkeet kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922022
|
|
malkeet kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-072-001/22
(TARAGARH)
|
2602003000NRG23061020220111123
|
06/10/2022
|
malkeet kaur
|
2602003WL010329
|
malkeet kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922021
|
|
malkeet kaur
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-072-001/319
(TARAGARH)
|
2602003000NRG23061020220111127
|
06/10/2022
|
rajwinder kaur
|
2602003WL010329
|
rajwinder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922015
|
|
rajwinder kaur
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-072-001/476
(TARAGARH)
|
2602003000NRG23061020220111141
|
06/10/2022
|
Rajwinder kaur
|
2602003WL010329
|
Rajwinder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922016
|
|
Rajwinder kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-072-001/500
(TARAGARH)
|
2602003000NRG23061020220111147
|
06/10/2022
|
gurmeet kaur
|
2602003WL010329
|
gurmeet kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922020
|
|
gurmeet kaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-072-001/500
(TARAGARH)
|
2602003000NRG23061020220110834
|
06/10/2022
|
gurmeet kaur
|
2602003WL010310
|
gurmeet kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922019
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|