|
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
|
MAJITHA-3
|
PB-02-003-021-001/15
(DUDALLA)
|
2602003000NRG23161020220118166
|
17/10/2022
|
dalbir kaur
|
2602003WL011002
|
dalbir kaur
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955098440
|
|
dalbir kaur
|
()
|
|
2
|
MAJITHA-3
|
PB-02-003-021-001/18
(DUDALLA)
|
2602003000NRG23161020220118167
|
17/10/2022
|
Bhagwant kaur
|
2602003WL011002
|
Bhagwant kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955098443
|
|
Bhagwant kaur
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-019-001/130
(BURAJ NO ABAAD)
|
2602004000NRG23161020220118386
|
17/10/2022
|
Sandeep singh
|
2602004WL011033
|
Sandeep singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955098442
|
|
Sandeep singh
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-039-001/45
(HAANS)
|
2602004000NRG23161020220118124
|
17/10/2022
|
Surjit kaur
|
2602004WL010998
|
Surjit kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955098439
|
|
Surjit kaur
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-060-001/327
(KOTLA GUJJRAN)
|
2602004000NRG23131020220117254
|
17/10/2022
|
Pinki
|
2602004WL010906
|
Pinki
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955098444
|
|
Pinki
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-073-001/68
(MAJITHA RURAL)
|
2602004000NRG23151020220117956
|
17/10/2022
|
Surjit Singh
|
2602004WL010977
|
Surjit Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955098438
|
|
Surjit Singh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-095-001/128
(RUPOWALI KHURD)
|
2602004000NRG23161020220118196
|
17/10/2022
|
Malook Singh
|
2602004WL011010
|
Malook Singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955098445
|
|
Malook Singh
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-108-001/70
(VIRAM)
|
2602004000NRG23151020220117993
|
17/10/2022
|
Veero
|
2602004WL010982
|
Veero
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955098441
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|