|
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)
|
2602003000NRG23020820220052461
|
02/08/2022
|
NEETA
|
2602003WL004723
|
NEETA
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3729231601
|
|
NEETA
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-022-001/200
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020820220052464
|
02/08/2022
|
tarsem singh
|
2602003WL004723
|
tarsem singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3729231600
|
|
tarsem singh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-022-001/399
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020820220052474
|
02/08/2022
|
satto
|
2602003WL004723
|
satto
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3729231602
|
|
satto
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-022-001/593
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020820220052478
|
02/08/2022
|
kulwant singh
|
2602003WL004723
|
kulwant singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3729231599
|
|
kulwant singh
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-022-001/597
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020820220052479
|
02/08/2022
|
raj
|
2602003WL004723
|
raj
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3729231603
|
|
raj
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-022-001/609
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020820220052480
|
02/08/2022
|
manjit kaur
|
2602003WL004723
|
manjit kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
08/08/2022
|
|
3729231597
|
|
manjit kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-022-001/621
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020820220052481
|
02/08/2022
|
kashmir singh
|
2602003WL004723
|
kashmir singh
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
08/08/2022
|
|
3729231605
|
|
kashmir singh
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-022-001/622
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23020820220052482
|
02/08/2022
|
satnam singh
|
2602003WL004723
|
satnam singh
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
08/08/2022
|
|
3729231598
|
|
satnam singh
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-075-001/47
(TIMOWAL)
|
2602003000NRG23020820220052402
|
02/08/2022
|
Sawinder Kaur
|
2602003WL004717
|
Sawinder Kaur
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3729231606
|
|
Sawinder Kaur
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-076-001/88
(TIRTHPURA)
|
2602003000NRG23020820220052391
|
02/08/2022
|
Sarbjit Kaur
|
2602003WL004716
|
Sarbjit Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3729231604
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|