|
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-03-006-014-001/235
()
|
2603006000NRG23170620220093579
|
17/06/2022
|
SUNITA DEVI
|
2603006WL003278
|
SUNITA DEVI
|
00114
|
UTIB0SFAZ01
|
400
|
400
|
Processed
|
28/06/2022
|
|
2515164910
|
|
SUNITADEVI
|
()
|
|
2
|
FAZILKA
|
PB-03-006-014-001/239
()
|
2603006000NRG23170620220093580
|
17/06/2022
|
SHARDA RAM
|
2603006WL003278
|
SHARDA RAM
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
28/06/2022
|
|
2515164915
|
|
SHARDARAM
|
()
|
|
3
|
FAZILKA
|
PB-03-006-014-001/250
()
|
2603006000NRG23170620220093581
|
17/06/2022
|
RANI DEVI
|
2603006WL003278
|
RANI DEVI
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
28/06/2022
|
|
2515164911
|
|
RANIDEVI
|
()
|
|
4
|
FAZILKA
|
PB-03-006-014-001/27
()
|
2603006000NRG23170620220093583
|
17/06/2022
|
SHINDO BAI
|
2603006WL003278
|
SHINDO BAI
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
28/06/2022
|
|
2515164912
|
|
SHINDOBAI
|
()
|
|
5
|
FAZILKA
|
PB-03-006-029-001/146
()
|
2603006000NRG23170620220093177
|
17/06/2022
|
RANJIT SINGH
|
2603006WL003261
|
RANJIT SINGH
|
00114
|
UTIB0SFAZ01
|
1255
|
1255
|
Processed
|
28/06/2022
|
|
2515164908
|
|
RANJITSINGH
|
()
|
|
6
|
FAZILKA
|
PB-03-006-042-001/335
()
|
2603006000NRG23170620220092645
|
17/06/2022
|
VIJAY SINGH
|
2603006WL003239
|
VIJAY SINGH
|
00114
|
UTIB0SFAZ01
|
1680
|
1680
|
Processed
|
28/06/2022
|
|
2515164913
|
|
VIJAYSINGH
|
()
|
|
7
|
FAZILKA
|
PB-03-006-086-001/332
()
|
2603006000NRG23170620220091848
|
17/06/2022
|
GURMAIL RAM
|
2603006WL003218
|
GURMAIL RAM
|
00114
|
UTIB0SFAZ01
|
690
|
690
|
Processed
|
28/06/2022
|
|
2515164914
|
|
GURMAILRAM
|
()
|
|
8
|
FAZILKA
|
PB-03-006-091-001/149
()
|
2603006000NRG23170620220092390
|
17/06/2022
|
DARSHANA
|
2603006WL003229
|
DARSHANA
|
00114
|
UTIB0SFAZ01
|
880
|
880
|
Processed
|
28/06/2022
|
|
2515164909
|
|
DARSHANA
|
()
|
|
9
|
FAZILKA
|
PB-03-006-127-001/12
()
|
2603006000NRG23170620220091910
|
17/06/2022
|
PARKASH KAUR
|
2603006WL003218
|
PARKASH KAUR
|
00114
|
UTIB0SFAZ01
|
1380
|
1380
|
Processed
|
28/06/2022
|
|
2515164907
|
|
PARKASHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9485
|
9485
|
|
|
|
|
|
|
|