|
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
|
JAKHAL
|
HR-18-027-002-001/50591
(KARANDI)
|
1218027000NRG23090920220131937
|
09/09/2022
|
SANDEEP KUMAR
|
1218027WL0002270
|
SANDEEP KUMAR
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929073445
|
|
SANDEEP KUMAR
|
|
|
2
|
JAKHAL
|
HR-18-027-002-001/53029
(KARANDI)
|
1218027000NRG23090920220131948
|
09/09/2022
|
JASPREET KAUR
|
1218027WL0002270
|
JASPREET KAUR
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929073439
|
|
JASPREET KAUR
|
|
|
3
|
JAKHAL
|
HR-18-027-002-001/53034
(KARANDI)
|
1218027000NRG23090920220131949
|
09/09/2022
|
DHARAMVEER PURI
|
1218027WL0002270
|
DHARAMVEER PURI
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929073442
|
|
DHARAMVEER PURI
|
|
|
4
|
JAKHAL
|
HR-18-027-002-001/53037
(KARANDI)
|
1218027000NRG23090920220131951
|
09/09/2022
|
FAQUIRA CHAND
|
1218027WL0002270
|
FAQUIRA CHAND
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929073441
|
|
FAQUIRA CHAND
|
|
|
5
|
JAKHAL
|
HR-18-027-002-001/53171
(KARANDI)
|
1218027000NRG23090920220131955
|
09/09/2022
|
BIRPAL SINGH
|
1218027WL0002270
|
BIRPAL SINGH
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929073436
|
|
BIRPAL SINGH
|
|
|
6
|
JAKHAL
|
HR-18-027-002-001/53363
(KARANDI)
|
1218027000NRG23090920220131980
|
09/09/2022
|
ATTI KUMARI
|
1218027WL0002270
|
ATTI KUMARI
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929073440
|
|
ATTI KUMARI
|
|
|
7
|
JAKHAL
|
HR-18-027-002-001/69442
(KARANDI)
|
1218027000NRG23090920220132019
|
09/09/2022
|
GURMEET SINGH
|
1218027WL0002270
|
GURMEET SINGH
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929073447
|
|
GURMEET SINGH
|
|
|
8
|
JAKHAL
|
HR-18-027-002-001/69460
(KARANDI)
|
1218027000NRG23090920220132028
|
09/09/2022
|
MINDI SINGH
|
1218027WL0002270
|
MINDI SINGH
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929073446
|
|
MINDI SINGH
|
|
|
9
|
JAKHAL
|
HR-18-027-002-001/74782
(KARANDI)
|
1218027000NRG23090920220132040
|
09/09/2022
|
lakhi kaur
|
1218027WL0002270
|
lakhi kaur
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929073438
|
|
lakhi kaur
|
|
|
10
|
JAKHAL
|
HR-18-027-002-001/75231
(KARANDI)
|
1218027000NRG23090920220132042
|
09/09/2022
|
KIRANPAL KAUR
|
1218027WL0002270
|
KIRANPAL KAUR
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929073437
|
|
KIRANPAL KAUR
|
|
|
11
|
JAKHAL
|
HR-18-027-002-001/75231
(KARANDI)
|
1218027000NRG23090920220132041
|
09/09/2022
|
TARSEM SINGH
|
1218027WL0002270
|
TARSEM SINGH
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929073444
|
|
TARSEM SINGH
|
|
|
12
|
JAKHAL
|
HR-18-027-002-001/75232
(KARANDI)
|
1218027000NRG23090920220132044
|
09/09/2022
|
SUKHPAL SINGH
|
1218027WL0002270
|
SUKHPAL SINGH
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929073435
|
|
SUKHPAL SINGH
|
|
|
13
|
JAKHAL
|
HR-18-027-002-001/75238
(KARANDI)
|
1218027000NRG23090920220132046
|
09/09/2022
|
RAJVINDER KAUR
|
1218027WL0002270
|
RAJVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929073448
|
|
RAJVINDER KAUR
|
|
|
14
|
JAKHAL
|
HR-18-027-002-001/75238
(KARANDI)
|
1218027000NRG23090920220132045
|
09/09/2022
|
TARSEM
|
1218027WL0002270
|
TARSEM
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929073443
|
|
TARSEM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43692
|
43692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43692
|
43692
|
|
|
|
|
|
|
|