|
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-03-006-014-001/115
()
|
2603006000NRG23021220220512671
|
05/12/2022
|
Dropati Devi
|
2603006WL019662
|
Dropati Devi
|
00114
|
UTIB0SFAZ01
|
1175
|
1175
|
Processed
|
10/12/2022
|
|
7065336727
|
|
Dropati Devi
|
()
|
|
2
|
FAZILKA
|
PB-03-006-014-001/132
()
|
2603006000NRG23021220220512676
|
05/12/2022
|
JIVNI
|
2603006WL019662
|
JIVNI
|
00114
|
UTIB0SFAZ01
|
1175
|
1175
|
Processed
|
10/12/2022
|
|
7065336726
|
|
JIVNI
|
()
|
|
3
|
FAZILKA
|
PB-03-006-014-001/235
()
|
2603006000NRG23021220220512682
|
05/12/2022
|
SUNITA DEVI
|
2603006WL019662
|
SUNITA DEVI
|
00114
|
UTIB0SFAZ01
|
940
|
940
|
Processed
|
10/12/2022
|
|
7065336724
|
|
SUNITA DEVI
|
()
|
|
4
|
FAZILKA
|
PB-03-006-014-001/243
()
|
2603006000NRG23021220220512684
|
05/12/2022
|
MANJU BALA
|
2603006WL019662
|
MANJU BALA
|
00114
|
UTIB0SFAZ01
|
1175
|
1175
|
Processed
|
10/12/2022
|
|
7065336722
|
|
MANJU BALA
|
()
|
|
5
|
FAZILKA
|
PB-03-006-014-001/245
()
|
2603006000NRG23021220220512685
|
05/12/2022
|
Ram Piari
|
2603006WL019662
|
Ram Piari
|
00114
|
UTIB0SFAZ01
|
1175
|
1175
|
Processed
|
10/12/2022
|
|
7065336723
|
|
Ram Piari
|
()
|
|
6
|
FAZILKA
|
PB-03-006-014-001/289
()
|
2603006000NRG23021220220512688
|
05/12/2022
|
RAMESHWARI
|
2603006WL019662
|
RAMESHWARI
|
00114
|
UTIB0SFAZ01
|
940
|
940
|
Processed
|
10/12/2022
|
|
7065336728
|
|
RAMESHWARI
|
()
|
|
7
|
FAZILKA
|
PB-03-006-014-001/299
()
|
2603006000NRG23021220220512691
|
05/12/2022
|
mnohari devi
|
2603006WL019662
|
mnohari devi
|
00114
|
UTIB0SFAZ01
|
1175
|
1175
|
Processed
|
10/12/2022
|
|
7065336725
|
|
mnohari devi
|
()
|
|
8
|
FAZILKA
|
PB-03-006-038-001/43
()
|
2603006000NRG23051220220515265
|
05/12/2022
|
BALVEER SINGH
|
2603006WL019739
|
BALVEER SINGH
|
00114
|
UTIB0SFAZ01
|
825
|
825
|
Processed
|
10/12/2022
|
|
7065336721
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|