|
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
|
FIROZPUR
|
PB-03-003-074-001/666
(JHOKE HARI HAR)
|
2603003000NRG23300620220131473
|
30/06/2022
|
KULWINDER KAUR
|
2603003WL004286
|
KULWINDER KAUR
|
00114
|
UTIB0SFCB02
|
2820
|
2820
|
Processed
|
09/07/2022
|
|
2910414490
|
|
KULWINDER KAUR
|
()
|
|
2
|
FIROZPUR
|
PB-03-003-074-001/706
(JHOKE HARI HAR)
|
2603003000NRG23300620220131474
|
30/06/2022
|
MANJIT KAUR
|
2603003WL004286
|
MANJIT KAUR
|
00114
|
UTIB0SFCB02
|
2820
|
2820
|
Processed
|
09/07/2022
|
|
2910414491
|
|
MANJIT KAUR
|
()
|
|
3
|
FIROZPUR
|
PB-03-003-109-001/181
(MEHMA)
|
2603003000NRG23300620220132727
|
30/06/2022
|
SATNAM SINGH
|
2603003WL004301
|
SATNAM SINGH
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Processed
|
09/07/2022
|
|
2910414489
|
|
SATNAM SINGH
|
()
|
|
4
|
FIROZPUR
|
PB-03-003-159-001/19
(KHAI)
|
2603003000NRG23290620220127684
|
30/06/2022
|
Sita
|
2603003WL004195
|
Sita
|
00114
|
UTIB0SFCB02
|
846
|
846
|
Processed
|
09/07/2022
|
|
2910414488
|
|
Sita
|
()
|
|
5
|
FIROZPUR
|
PB-03-003-159-001/19
(KHAI)
|
2603003000NRG23290620220127683
|
30/06/2022
|
Sita
|
2603003WL004195
|
Sita
|
00114
|
UTIB0SFCB02
|
1692
|
1692
|
Processed
|
09/07/2022
|
|
2910414487
|
|
Sita
|
()
|
|
6
|
FIROZPUR
|
PB-03-003-187-001/2
(Nawan Mallu Wala)
|
2603003000NRG23290620220127321
|
30/06/2022
|
CHARAN SINGH
|
2603003WL004187
|
CHARAN SINGH
|
00114
|
UTIB0SFCB02
|
2820
|
2820
|
Processed
|
09/07/2022
|
|
2910414486
|
|
CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|