|
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
|
DASUYA
|
PB-07-001-021-001/64
(BISCO CHAK)
|
2607001000NRG23021220220124857
|
05/12/2022
|
Ravinder kumar
|
2607001WL013132
|
Ravinder kumar
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065682089
|
|
Ravinder kumar
|
()
|
|
2
|
DASUYA
|
PB-07-001-036-001/23
(DHADAR)
|
2607001000NRG23011220220124389
|
05/12/2022
|
Raj Rani
|
2607001WL013083
|
Raj Rani
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065682086
|
|
Raj Rani
|
()
|
|
3
|
DASUYA
|
PB-07-001-056-001/67
(JALAL CHAK)
|
2607001000NRG23011220220124567
|
05/12/2022
|
Lal ji
|
2607001WL013103
|
Lal ji
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065682085
|
|
Lal ji
|
()
|
|
4
|
DASUYA
|
PB-07-001-106-001/9
(PAWEN)
|
2607001000NRG23031220220125917
|
05/12/2022
|
Sukwinder kaur
|
2607001WL013247
|
Sukwinder kaur
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065682088
|
|
Sukwinder kaur
|
()
|
|
5
|
DASUYA
|
PB-07-001-113-001/27
(RAMPUR HALER)
|
2607001000NRG23011220220124675
|
05/12/2022
|
Vijay Kishan
|
2607001WL013110
|
Vijay Kishan
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065682084
|
|
Vijay Kishan
|
()
|
|
6
|
DASUYA
|
PB-07-001-130-001/109
(SEHRAK)
|
2607001000NRG23011220220124345
|
05/12/2022
|
Arati
|
2607001WL013075
|
Arati
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065682087
|
|
Arati
|
()
|
|
7
|
DASUYA
|
PB-07-001-130-001/124
(SEHRAK)
|
2607001000NRG23011220220124349
|
05/12/2022
|
Bhupinder kaur
|
2607001WL013075
|
Bhupinder kaur
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065682090
|
|
Bhupinder kaur
|
()
|
|
8
|
DASUYA
|
PB-07-001-130-001/40
(SEHRAK)
|
2607001000NRG23021220220125867
|
05/12/2022
|
KIRAN
|
2607001WL013240
|
KIRAN
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065682091
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|