|
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
|
KAHNUWAN
|
PB-01-008-111-001/195
(BHATTIAN)
|
2601008000NRG23150620220030417
|
16/06/2022
|
jasbir kaur
|
2601008WL003741
|
jasbir kaur
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513749488
|
|
jasbirkaur
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-111-001/234
(BHATTIAN)
|
2601008000NRG23150620220030446
|
16/06/2022
|
Hardeep kaur
|
2601008WL003743
|
Hardeep kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513749489
|
|
Hardeepkaur
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-111-001/622
(BHATTIAN)
|
2601008000NRG23150620220030453
|
16/06/2022
|
Rupa
|
2601008WL003743
|
Rupa
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513749490
|
|
Rupa
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-111-001/628
(BHATTIAN)
|
2601008000NRG23150620220030454
|
16/06/2022
|
Charanjit kaur
|
2601008WL003743
|
Charanjit kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513749493
|
|
Charanjitkaur
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-111-001/668
(BHATTIAN)
|
2601008000NRG23150620220030464
|
16/06/2022
|
Simranjit kaur
|
2601008WL003743
|
Simranjit kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513749492
|
|
Simranjitkaur
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-111-001/670
(BHATTIAN)
|
2601008000NRG23150620220030465
|
16/06/2022
|
Rekha rani
|
2601008WL003743
|
Rekha rani
|
00114
|
UTIB0SGDS01
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513749491
|
|
Rekharani
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-149-001/78
(JAGOWAL NEAR CHIB)
|
2601008000NRG23150620220030435
|
16/06/2022
|
Preeti
|
2601008WL003742
|
Preeti
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513749487
|
|
Preeti
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-149-001/79
(JAGOWAL NEAR CHIB)
|
2601008000NRG23150620220030436
|
16/06/2022
|
Beera masih
|
2601008WL003742
|
Beera masih
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513749496
|
|
Beeramasih
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-149-001/82
(JAGOWAL NEAR CHIB)
|
2601008000NRG23150620220030439
|
16/06/2022
|
Kartar kaur
|
2601008WL003742
|
Kartar kaur
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513749495
|
|
Kartarkaur
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-149-001/87
(JAGOWAL NEAR CHIB)
|
2601008000NRG23150620220030440
|
16/06/2022
|
jass kaur
|
2601008WL003742
|
jass kaur
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513749494
|
|
jasskaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|