|
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-01-007-063-001/155
(JAURA CHHITRAN)
|
2601007000NRG23090120230199987
|
09/01/2023
|
Naresh
|
2601007WL022941
|
Naresh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
12/01/2023
|
|
7854445790
|
|
Naresh
|
()
|
|
2
|
GURDASPUR
|
PB-01-007-083-001/101
(KALA NANGAL)
|
2601007000NRG23090120230199992
|
09/01/2023
|
Jaspal Singh
|
2601007WL022942
|
Jaspal Singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
12/01/2023
|
|
7854445786
|
|
Jaspal Singh
|
()
|
|
3
|
GURDASPUR
|
PB-01-007-083-001/3
(KALA NANGAL)
|
2601007000NRG23090120230199994
|
09/01/2023
|
Shinda Masih
|
2601007WL022942
|
Shinda Masih
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
12/01/2023
|
|
7854445785
|
|
Shinda Masih
|
()
|
|
4
|
GURDASPUR
|
PB-01-007-083-001/56
(KALA NANGAL)
|
2601007000NRG23090120230199995
|
09/01/2023
|
Piara Singh
|
2601007WL022942
|
Piara Singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
12/01/2023
|
|
7854445787
|
|
Piara Singh
|
()
|
|
5
|
GURDASPUR
|
PB-01-007-083-001/69
(KALA NANGAL)
|
2601007000NRG23090120230199998
|
09/01/2023
|
kashmiro
|
2601007WL022942
|
kashmiro
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
12/01/2023
|
|
7854445788
|
|
kashmiro
|
()
|
|
6
|
GURDASPUR
|
PB-01-007-138-001/90
(RAJ PURA)
|
2601007000NRG23090120230200007
|
09/01/2023
|
Bobby kumar
|
2601007WL022943
|
Bobby kumar
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
12/01/2023
|
|
7854445789
|
|
Bobby kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|