|
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
|
MUKERIAN
|
PB-07-002-027-001/54
(CHACK SHERON)
|
2607002000NRG23170620220024068
|
17/06/2022
|
Shesh Pal
|
2607002WL002981
|
Shesh Pal
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513668597
|
|
SheshPal
|
()
|
|
2
|
MUKERIAN
|
PB-07-002-028-001/64
(CHACKWAL)
|
2607002000NRG23170620220024010
|
17/06/2022
|
Harjit Kaur
|
2607002WL002976
|
Harjit Kaur
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513668592
|
|
HarjitKaur
|
()
|
|
3
|
MUKERIAN
|
PB-07-002-038-001/1
(DHANOA)
|
2607002000NRG23170620220024078
|
17/06/2022
|
Rana Masih
|
2607002WL002985
|
Rana Masih
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513668588
|
|
RanaMasih
|
()
|
|
4
|
MUKERIAN
|
PB-07-002-042-001/20-A
(DUGRI AWANA)
|
2607002000NRG23170620220024098
|
17/06/2022
|
Ram Pal
|
2607002WL002986
|
Ram Pal
|
00114
|
UTIB0SHSP01
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513668587
|
|
RamPal
|
()
|
|
5
|
MUKERIAN
|
PB-07-002-053-001/43
(HALER JANARADHAN)
|
2607002000NRG23170620220024105
|
17/06/2022
|
Babli
|
2607002WL002988
|
Babli
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513668596
|
|
Babli
|
()
|
|
6
|
MUKERIAN
|
PB-07-002-103-001/20
(MOTLA)
|
2607002000NRG23170620220024246
|
17/06/2022
|
Kamaljt Singh
|
2607002WL003000
|
Kamaljt Singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513668595
|
|
KamaljtSingh
|
()
|
|
7
|
MUKERIAN
|
PB-07-002-103-001/46
(MOTLA)
|
2607002000NRG23170620220024254
|
17/06/2022
|
Daler Singh
|
2607002WL003000
|
Daler Singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513668598
|
|
DalerSingh
|
()
|
|
8
|
MUKERIAN
|
PB-07-002-103-001/47
(MOTLA)
|
2607002000NRG23170620220024255
|
17/06/2022
|
Manga
|
2607002WL003000
|
Manga
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513668594
|
|
Manga
|
()
|
|
9
|
MUKERIAN
|
PB-07-002-103-001/48
(MOTLA)
|
2607002000NRG23170620220024256
|
17/06/2022
|
Ashwani Kumar
|
2607002WL003000
|
Ashwani Kumar
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513668593
|
|
AshwaniKumar
|
()
|
|
10
|
MUKERIAN
|
PB-07-002-121-001/107
(SADULPUR KALOTA)
|
2607002000NRG23170620220024187
|
17/06/2022
|
Danesh Kumar
|
2607002WL002995
|
Danesh Kumar
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513668590
|
|
DaneshKumar
|
()
|
|
11
|
MUKERIAN
|
PB-07-002-121-001/2
(SADULPUR KALOTA)
|
2607002000NRG23170620220024189
|
17/06/2022
|
AKASH
|
2607002WL002995
|
AKASH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513668591
|
|
AKASH
|
()
|
|
12
|
MUKERIAN
|
PB-07-002-121-001/97
(SADULPUR KALOTA)
|
2607002000NRG23170620220024192
|
17/06/2022
|
Kulvir Singh
|
2607002WL002995
|
Kulvir Singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513668589
|
|
KulvirSingh
|
()
|
|
13
|
MUKERIAN
|
PB-07-002-131-001/5
(SIMBLI)
|
2607002000NRG23170620220024269
|
17/06/2022
|
Pushvinder Singh
|
2607002WL003002
|
Pushvinder Singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2513668586
|
|
PushvinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44838
|
44838
|
|
|
|
|
|
|
|