|
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-01-005-088-001/37
(INDERANWALA)
|
2601005000NRG23161220220182515
|
16/12/2022
|
NIRMAL MASIH
|
2601005WL020834
|
NIRMAL MASIH
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364798046
|
|
NIRMAL MASIH
|
()
|
|
2
|
GURDASPUR
|
PB-01-007-011-001/110
(MATWAN)
|
2601007000NRG23151220220181425
|
16/12/2022
|
mahinga singh
|
2601007WL020689
|
mahinga singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364798040
|
|
mahinga singh
|
()
|
|
3
|
GURDASPUR
|
PB-01-007-035-001/142
(HEMRAJPUR)
|
2601007000NRG23151220220181763
|
16/12/2022
|
Kulwinder Kaur
|
2601007WL020731
|
Kulwinder Kaur
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364798045
|
|
Kulwinder Kaur
|
()
|
|
4
|
GURDASPUR
|
PB-01-007-110-001/12
(GAZNIPUR)
|
2601007000NRG23161220220182423
|
16/12/2022
|
Jalal Masih
|
2601007WL020825
|
Jalal Masih
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364798043
|
|
Jalal Masih
|
()
|
|
5
|
GURDASPUR
|
PB-01-007-168-001/111
(ALLARPINDI)
|
2601007000NRG23161220220182438
|
16/12/2022
|
surinder singh
|
2601007WL020827
|
surinder singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364798041
|
|
surinder singh
|
()
|
|
6
|
GURDASPUR
|
PB-01-007-206-001/196
(BHANDIANWALA)
|
2601007000NRG23161220220182197
|
16/12/2022
|
Preeti
|
2601007WL020792
|
Preeti
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364798042
|
|
Preeti
|
()
|
|
7
|
GURDASPUR
|
PB-01-009-022-001/238
(AMIPUR)
|
2601007000NRG23161220220182421
|
16/12/2022
|
Karamjit kaur
|
2601007WL020824
|
Karamjit kaur
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364798044
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|