|
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
|
KAHNUWAN
|
PB-01-008-043-001/55
(CHIB)
|
2601008000NRG23291120220163886
|
29/11/2022
|
narinder singh
|
2601008WL018547
|
narinder singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847664910
|
|
narinder singh
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-047-001/50
(LAKHAN PUR)
|
2601008000NRG23291120220163897
|
29/11/2022
|
John Masih
|
2601008WL018548
|
John Masih
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847664917
|
|
John Masih
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-047-001/93
(LAKHAN PUR)
|
2601008000NRG23291120220163914
|
29/11/2022
|
Manga masih
|
2601008WL018548
|
Manga masih
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847664920
|
|
Manga masih
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-088-001/137
(JALALPUR)
|
2601008000NRG23291120220163794
|
29/11/2022
|
Devi
|
2601008WL018537
|
Devi
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847664916
|
|
Devi
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-098-001/41
(HAVELI HARNI)
|
2601008000NRG23291120220163825
|
29/11/2022
|
Rajdeep Singh
|
2601008WL018540
|
Rajdeep Singh
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847664911
|
|
Rajdeep Singh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-103-001/356
(TUGALWAL)
|
2601008000NRG23291120220164376
|
29/11/2022
|
Bhram kumar
|
2601008WL018598
|
Bhram kumar
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847664912
|
|
Bhram kumar
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-103-001/357
(TUGALWAL)
|
2601008000NRG23291120220164377
|
29/11/2022
|
Anuradha
|
2601008WL018598
|
Anuradha
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847664913
|
|
Anuradha
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-111-001/2669274
(BHATTIAN)
|
2601008000NRG23291120220165090
|
29/11/2022
|
Lakhwinder singh
|
2601008WL018672
|
Lakhwinder singh
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847664915
|
|
Lakhwinder singh
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-111-001/634
(BHATTIAN)
|
2601008000NRG23291120220165092
|
29/11/2022
|
Bhajan singh
|
2601008WL018672
|
Bhajan singh
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847664918
|
|
Bhajan singh
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-111-001/675
(BHATTIAN)
|
2601008000NRG23291120220163772
|
29/11/2022
|
Baljeet Kaur
|
2601008WL018532
|
Baljeet Kaur
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847664921
|
|
Baljeet Kaur
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-111-001/676
(BHATTIAN)
|
2601008000NRG23291120220163773
|
29/11/2022
|
Sham kaur
|
2601008WL018532
|
Sham kaur
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847664919
|
|
Sham kaur
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-111-001/728
(BHATTIAN)
|
2601008000NRG23291120220163779
|
29/11/2022
|
Amarjit singh
|
2601008WL018532
|
Amarjit singh
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847664922
|
|
Amarjit singh
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-128-001/92
(RANDHAWA COLONY)
|
2601008000NRG23251120220161932
|
29/11/2022
|
Navjot kaur
|
2601008WL018293
|
Navjot kaur
|
00114
|
UTIB0SGDS01
|
4512
|
4512
|
Processed
|
03/12/2022
|
|
6847664914
|
|
Navjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30738
|
30738
|
|
|
|
|
|
|
|