|
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
|
Lambi
|
PB-16-004-023-001/364
(Ghumiara)
|
2616004000NRG23140920220182323
|
15/09/2022
|
SUKHVEER KAUR
|
2616004WL004690
|
SUKHVEER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871959878
|
|
SUKHVEER KAUR
|
()
|
|
2
|
Lambi
|
PB-16-004-023-001/412
(Ghumiara)
|
2616004000NRG23140920220182345
|
15/09/2022
|
KARTAR KAUR
|
2616004WL004690
|
KARTAR KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871959874
|
|
KARTAR KAUR
|
()
|
|
3
|
Lambi
|
PB-16-004-023-001/430
(Ghumiara)
|
2616004000NRG23140920220182349
|
15/09/2022
|
KATI KAUR
|
2616004WL004690
|
KATI KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871959879
|
|
KATI KAUR
|
()
|
|
4
|
Lambi
|
PB-16-004-023-001/448
(Ghumiara)
|
2616004000NRG23140920220182367
|
15/09/2022
|
GULJAR SINGH
|
2616004WL004690
|
GULJAR SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871959876
|
|
GULJAR SINGH
|
()
|
|
5
|
Lambi
|
PB-16-004-029-001/22
(Tappa Khera)
|
2616004000NRG23140920220182723
|
15/09/2022
|
MALKIT KAUR
|
2616004WL004699
|
MALKIT KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871959875
|
|
MALKIT KAUR
|
()
|
|
6
|
Lambi
|
PB-16-004-046-001/7
(Mahuana)
|
2616004000NRG23140920220181041
|
15/09/2022
|
NAMDEV SINGH
|
2616004WL004671
|
NAMDEV SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871959877
|
|
NAMDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|