|
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
|
Muktsar
|
PB-16-001-010-001/244
(Bhangewala)
|
2616001000NRG23130620220058494
|
17/06/2022
|
Parveen Kaur
|
2616001WL001304
|
Parveen Kaur
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607063739
|
|
ParveenKaur
|
()
|
|
2
|
Muktsar
|
PB-16-001-010-001/277
(Bhangewala)
|
2616001000NRG23130620220058502
|
17/06/2022
|
Mandeep Kaur
|
2616001WL001304
|
Mandeep Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063740
|
|
MandeepKaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-015-001/6
(Chak Attari Sadarwala)
|
2616001000NRG23150620220061962
|
17/06/2022
|
JEET SINGH
|
2616001WL001340
|
JEET SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063734
|
|
JEETSINGH
|
()
|
|
4
|
Muktsar
|
PB-16-001-016-001/91
(Chak Badhai)
|
2616001000NRG23150620220060638
|
17/06/2022
|
Tarwinder Singh
|
2616001WL001323
|
Tarwinder Singh
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607063737
|
|
TarwinderSingh
|
()
|
|
5
|
Muktsar
|
PB-16-001-021-001/280
(Chak Gandha Singhwala)
|
2616001000NRG23170620220065561
|
17/06/2022
|
sajan singh
|
2616001WL001395
|
sajan singh
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607063728
|
|
sajansingh
|
()
|
|
6
|
Muktsar
|
PB-16-001-021-001/280
(Chak Gandha Singhwala)
|
2616001000NRG23110620220053220
|
17/06/2022
|
sajan singh
|
2616001WL001226
|
sajan singh
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063729
|
|
sajansingh
|
()
|
|
7
|
Muktsar
|
PB-16-001-038-001/129
(Fattanwala)
|
2616001000NRG23150620220061380
|
17/06/2022
|
Naseab Kaur
|
2616001WL001336
|
Naseab Kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063736
|
|
NaseabKaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-038-001/253
(Fattanwala)
|
2616001000NRG23150620220061450
|
17/06/2022
|
manpreet kaur
|
2616001WL001336
|
manpreet kaur
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607063735
|
|
manpreetkaur
|
()
|
|
9
|
Muktsar
|
PB-16-001-057-001/389
(Kotli Sanghar)
|
2616001000NRG23150620220060350
|
17/06/2022
|
Gura singh
|
2616001WL001321
|
Gura singh
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063738
|
|
Gurasingh
|
()
|
|
10
|
Muktsar
|
PB-16-001-077-001/79
(Ramgarh Chunge)
|
2616001000NRG23170620220064931
|
17/06/2022
|
RAJA SINGH
|
2616001WL001387
|
RAJA SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607063733
|
|
RAJASINGH
|
()
|
|
11
|
Muktsar
|
PB-16-001-084-001/180
(Sammewali)
|
2616001000NRG23170620220063998
|
17/06/2022
|
JUDGE SINGH
|
2616001WL001382
|
JUDGE SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607063731
|
|
JUDGESINGH
|
()
|
|
12
|
Muktsar
|
PB-16-001-084-001/511
(Sammewali)
|
2616001000NRG23170620220064124
|
17/06/2022
|
Joginder Singh
|
2616001WL001382
|
Joginder Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063732
|
|
JoginderSingh
|
()
|
|
13
|
Muktsar
|
PB-16-001-084-001/93
(Sammewali)
|
2616001000NRG23170620220064144
|
17/06/2022
|
Darshan Singh
|
2616001WL001382
|
Darshan Singh
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063730
|
|
DarshanSingh
|
()
|
|
14
|
Muktsar
|
PB-16-001-093-001/1015
(Thandewala)
|
2616001000NRG23130620220058300
|
17/06/2022
|
AMANDEEP SINGH
|
2616001WL001299
|
AMANDEEP SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063741
|
|
AMANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|