|
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
|
JANDIALA-4
|
PB-02-003-022-001/121
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020620220014289
|
02/06/2022
|
NEETA
|
2602003WL001391
|
NEETA
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059489062
|
|
NEETA
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-022-001/200
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020620220014290
|
02/06/2022
|
tarsem singh
|
2602003WL001391
|
tarsem singh
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059489059
|
|
tarsemsingh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-022-001/585
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020620220014296
|
02/06/2022
|
major singh
|
2602003WL001391
|
major singh
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059489061
|
|
majorsingh
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-022-001/593
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020620220014299
|
02/06/2022
|
kulwant singh
|
2602003WL001391
|
kulwant singh
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059489058
|
|
kulwantsingh
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-022-001/599
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020620220014300
|
02/06/2022
|
Lakhwinder kaur
|
2602003WL001391
|
Lakhwinder kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059489063
|
|
Lakhwinderkaur
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-022-001/609
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020620220014301
|
02/06/2022
|
manjit kaur
|
2602003WL001391
|
manjit kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059489055
|
|
manjitkaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-022-001/615
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020620220014761
|
02/06/2022
|
MALKIT SINGH
|
2602003WL001412
|
MALKIT SINGH
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059489054
|
|
MALKITSINGH
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-022-001/621
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020620220014302
|
02/06/2022
|
kashmir singh
|
2602003WL001391
|
kashmir singh
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059489064
|
|
kashmirsingh
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-022-001/622
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020620220014303
|
02/06/2022
|
satnam singh
|
2602003WL001391
|
satnam singh
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059489057
|
|
satnamsingh
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-022-001/623
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020620220014304
|
02/06/2022
|
manjit kaur
|
2602003WL001391
|
manjit kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059489056
|
|
manjitkaur
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-022-001/624
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020620220014305
|
02/06/2022
|
kulwant kaur
|
2602003WL001391
|
kulwant kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059489060
|
|
kulwantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|