|
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
|
RATIA
|
HR-18-025-025-001/15879
(SARDARE WALA)
|
1218025000NRG24201220230252040
|
20/12/2023
|
SATBIR SINGH
|
1218025WL005227
|
SATBIR SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0016856106
|
|
SATBIR SINGH
|
|
|
2
|
RATIA
|
HR-18-025-025-001/23613
(SARDARE WALA)
|
1218025000NRG24201220230252055
|
20/12/2023
|
KAMLESH RANI
|
1218025WL005227
|
KAMLESH RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0016856190
|
|
KAMLESH RANI
|
|
|
3
|
RATIA
|
HR-18-025-025-001/23766
(SARDARE WALA)
|
1218025000NRG24201220230252079
|
20/12/2023
|
LAKHWINDER SINGH
|
1218025WL005227
|
LAKHWINDER SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0016856189
|
|
LAKHWINDER SINGH
|
|
|
4
|
RATIA
|
HR-18-025-025-001/23820
(SARDARE WALA)
|
1218025000NRG24201220230252090
|
20/12/2023
|
KHALO
|
1218025WL005227
|
KHALO
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0016856194
|
|
KHALO
|
|
|
5
|
RATIA
|
HR-18-025-025-001/25094
(SARDARE WALA)
|
1218025000NRG24201220230252096
|
20/12/2023
|
MALKIT CHAND
|
1218025WL005227
|
MALKIT CHAND
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0016856195
|
|
MALKIT CHAND
|
|
|
6
|
RATIA
|
HR-18-025-025-001/29596
(SARDARE WALA)
|
1218025000NRG24201220230252120
|
20/12/2023
|
CHINDO BAI
|
1218025WL005227
|
CHINDO BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0016856109
|
|
CHINDO BAI
|
|
|
7
|
RATIA
|
HR-18-025-025-001/6009
(SARDARE WALA)
|
1218025000NRG24201220230252181
|
20/12/2023
|
SUKHVINDER KOUR
|
1218025WL005227
|
SUKHVINDER KOUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0016856107
|
|
SUKHVINDER KOUR
|
|
|
8
|
RATIA
|
HR-18-025-025-001/6198
(SARDARE WALA)
|
1218025000NRG24201220230252212
|
20/12/2023
|
BALJEET KAUR
|
1218025WL005227
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016856108
|
|
BALJEET KAUR
|
|
|
9
|
RATIA
|
HR-18-025-025-001/6929
(SARDARE WALA)
|
1218025000NRG24201220230252229
|
20/12/2023
|
BINDER KAUR
|
1218025WL005227
|
BINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0016856191
|
|
BINDER KAUR
|
|
|
10
|
RATIA
|
HR-18-025-025-001/8138
(SARDARE WALA)
|
1218025000NRG24201220230252259
|
20/12/2023
|
HARISH KUMAR
|
1218025WL005227
|
HARISH KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016856110
|
|
HARISH KUMAR
|
|
|
11
|
RATIA
|
HR-18-025-025-001/95610
(SARDARE WALA)
|
1218025000NRG24201220230252273
|
20/12/2023
|
SAROJ
|
1218025WL005227
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0016856192
|
|
SAROJ
|
|
|
12
|
RATIA
|
HR-18-025-025-001/95622
(SARDARE WALA)
|
1218025000NRG24201220230252277
|
20/12/2023
|
KARISHNA
|
1218025WL005227
|
KARISHNA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0016856193
|
|
KARISHNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20349
|
20349
|
|
|
|
|
|
|
|