|
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
|
FAZILKA
|
PB-03-006-014-001/135
()
|
2603006000NRG23060620220061602
|
06/06/2022
|
Daropti
|
2603006WL002316
|
Daropti
|
00114
|
UTIB0SFAZ01
|
200
|
200
|
Processed
|
11/06/2022
|
|
2216070315
|
|
Daropti
|
()
|
|
2
|
FAZILKA
|
PB-03-006-014-001/235
()
|
2603006000NRG23060620220061613
|
06/06/2022
|
SUNITA DEVI
|
2603006WL002316
|
SUNITA DEVI
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2216070309
|
|
SUNITADEVI
|
()
|
|
3
|
FAZILKA
|
PB-03-006-014-001/235
()
|
2603006000NRG23060620220061612
|
06/06/2022
|
SUNITA DEVI
|
2603006WL002316
|
SUNITA DEVI
|
00114
|
UTIB0SFAZ01
|
800
|
800
|
Processed
|
11/06/2022
|
|
2216070310
|
|
SUNITADEVI
|
()
|
|
4
|
FAZILKA
|
PB-03-006-014-001/250
()
|
2603006000NRG23060620220061615
|
06/06/2022
|
RANI DEVI
|
2603006WL002316
|
RANI DEVI
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2216070311
|
|
RANIDEVI
|
()
|
|
5
|
FAZILKA
|
PB-03-006-014-001/250
()
|
2603006000NRG23060620220061614
|
06/06/2022
|
RANI DEVI
|
2603006WL002316
|
RANI DEVI
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2216070312
|
|
RANIDEVI
|
()
|
|
6
|
FAZILKA
|
PB-03-006-014-001/27
()
|
2603006000NRG23060620220061619
|
06/06/2022
|
SHINDO BAI
|
2603006WL002316
|
SHINDO BAI
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2216070314
|
|
SHINDOBAI
|
()
|
|
7
|
FAZILKA
|
PB-03-006-014-001/27
()
|
2603006000NRG23060620220061618
|
06/06/2022
|
SHINDO BAI
|
2603006WL002316
|
SHINDO BAI
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2216070313
|
|
SHINDOBAI
|
()
|
|
8
|
FAZILKA
|
PB-03-006-033-001/114
()
|
2603006000NRG23060620220059496
|
06/06/2022
|
KRISHNA BAI
|
2603006WL002247
|
KRISHNA BAI
|
00114
|
UTIB0SFAZ01
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2216070308
|
|
KRISHNABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8260
|
8260
|
|
|
|
|
|
|
|