|
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
|
DORANGLA
|
PB-01-017-023-001/48
(MALUK CHAK)
|
2601017000NRG23280620220042954
|
29/06/2022
|
shingara singh
|
2601017WL004932
|
shingara singh
|
00114
|
UTIB0SGDS01
|
4230
|
4230
|
Processed
|
29/07/2022
|
|
3410243790
|
|
shingara singh
|
()
|
|
2
|
DORANGLA
|
PB-01-017-039-001/115
(WAZIRPUR AFGHANA)
|
2601017000NRG23280620220043121
|
29/06/2022
|
Kulwant Singh
|
2601017WL004951
|
Kulwant Singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243788
|
|
Kulwant Singh
|
()
|
|
3
|
DORANGLA
|
PB-01-017-039-001/118
(WAZIRPUR AFGHANA)
|
2601017000NRG23210620220035732
|
29/06/2022
|
Palwinder singh
|
2601017WL004236
|
Palwinder singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410243787
|
|
Palwinder singh
|
()
|
|
4
|
DORANGLA
|
PB-01-017-039-001/83
(WAZIRPUR AFGHANA)
|
2601017000NRG23210620220035740
|
29/06/2022
|
Manjit Singh
|
2601017WL004236
|
Manjit Singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410243789
|
|
Manjit Singh
|
()
|
|
5
|
DORANGLA
|
PB-01-017-051-001/168
(DORANGLA)
|
2601017000NRG23280620220042179
|
29/06/2022
|
Nidhi
|
2601017WL004858
|
Nidhi
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410243795
|
|
Nidhi
|
()
|
|
6
|
DORANGLA
|
PB-01-017-069-001/59
(TALWANDI)
|
2601017000NRG23280620220042913
|
29/06/2022
|
Aakashdeep Singh
|
2601017WL004926
|
Aakashdeep Singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243794
|
|
Aakashdeep Singh
|
()
|
|
7
|
DORANGLA
|
PB-01-017-069-001/59
(TALWANDI)
|
2601017000NRG23280620220042912
|
29/06/2022
|
Aakashdeep Singh
|
2601017WL004926
|
Aakashdeep Singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243793
|
|
Aakashdeep Singh
|
()
|
|
8
|
DORANGLA
|
PB-01-017-069-001/61
(TALWANDI)
|
2601017000NRG23280620220042915
|
29/06/2022
|
Navdeep Singh
|
2601017WL004926
|
Navdeep Singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243791
|
|
Navdeep Singh
|
()
|
|
9
|
DORANGLA
|
PB-01-017-069-001/61
(TALWANDI)
|
2601017000NRG23280620220042914
|
29/06/2022
|
Navdeep Singh
|
2601017WL004926
|
Navdeep Singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243792
|
|
Navdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|