|
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
|
RAIKOT
|
PB-04-012-002-001/111
(Andlu)
|
2604012000NRG23010620220053165
|
02/06/2022
|
GURPREET KAUR
|
2604012WL002795
|
GURPREET KAUR
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059485515
|
|
GURPREETKAUR
|
()
|
|
2
|
RAIKOT
|
PB-04-012-002-001/129
(Andlu)
|
2604012000NRG23020620220055666
|
02/06/2022
|
SWARN SINGH
|
2604012WL002903
|
SWARN SINGH
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485510
|
|
SWARNSINGH
|
()
|
|
3
|
RAIKOT
|
PB-04-012-002-001/137
(Andlu)
|
2604012000NRG23020620220055667
|
02/06/2022
|
KEWAL SINGH
|
2604012WL002903
|
KEWAL SINGH
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485503
|
|
KEWALSINGH
|
()
|
|
4
|
RAIKOT
|
PB-04-012-002-001/137
(Andlu)
|
2604012000NRG23010620220053167
|
02/06/2022
|
KEWAL SINGH
|
2604012WL002795
|
KEWAL SINGH
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485504
|
|
KEWALSINGH
|
()
|
|
5
|
RAIKOT
|
PB-04-012-002-001/262
(Andlu)
|
2604012000NRG23010620220053189
|
02/06/2022
|
SHARANJIT KAUR
|
2604012WL002795
|
SHARANJIT KAUR
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059485508
|
|
SHARANJITKAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-002-001/262
(Andlu)
|
2604012000NRG23020620220055675
|
02/06/2022
|
SHARANJIT KAUR
|
2604012WL002903
|
SHARANJIT KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485509
|
|
SHARANJITKAUR
|
()
|
|
7
|
RAIKOT
|
PB-04-012-002-001/285
(Andlu)
|
2604012000NRG23010620220053192
|
02/06/2022
|
PARAMJIT KAUR
|
2604012WL002795
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485506
|
|
PARAMJITKAUR
|
()
|
|
8
|
RAIKOT
|
PB-04-012-002-001/313
(Andlu)
|
2604012000NRG23020620220055680
|
02/06/2022
|
KAMALJIT KAUR
|
2604012WL002903
|
KAMALJIT KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059485511
|
|
KAMALJITKAUR
|
()
|
|
9
|
RAIKOT
|
PB-04-012-007-001/142
(Bhaini Darera)
|
2604012000NRG23300520220048995
|
02/06/2022
|
SOMA SINGH
|
2604012WL002675
|
SOMA SINGH
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059485505
|
|
SOMASINGH
|
()
|
|
10
|
RAIKOT
|
PB-04-012-007-001/68
(Bhaini Darera)
|
2604012000NRG23260520220042085
|
02/06/2022
|
PARAMJIT KAUR
|
2604012WL002379
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059485502
|
|
PARAMJITKAUR
|
()
|
|
11
|
RAIKOT
|
PB-04-012-019-001/188
(Jalaldiwal)
|
2604012000NRG23020620220055530
|
02/06/2022
|
KULWANT KAUR
|
2604012WL002898
|
KULWANT KAUR
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059485507
|
|
KULWANTKAUR
|
()
|
|
12
|
RAIKOT
|
PB-04-012-039-001/156
(Shahjanhanpur)
|
2604012000NRG23260520220041683
|
02/06/2022
|
SHAMINDER KAUR
|
2604012WL002355
|
SHAMINDER KAUR
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Rejected
|
08/06/2022
|
|
N062200330830
|
No Such Account
|
|
|
|
13
|
RAIKOT
|
PB-04-012-044-001/165
(Talwandi Rai)
|
2604012000NRG23270520220043202
|
02/06/2022
|
GEETA DEVI
|
2604012WL002444
|
GEETA DEVI
|
00114
|
UTIB0SLDH01
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059485512
|
|
GEETADEVI
|
()
|
|
14
|
RAIKOT
|
PB-04-012-044-001/342
(Talwandi Rai)
|
2604012000NRG23270520220043234
|
02/06/2022
|
BAHADAR SINGH
|
2604012WL002444
|
BAHADAR SINGH
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059485513
|
|
BAHADARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|