|
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-02-003-060-001/59
(PATTI GOPI KI)
|
2602003000NRG23050920220078493
|
05/09/2022
|
kuldeep kaur
|
2602003WL007176
|
kuldeep kaur
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641785021
|
|
kuldeep kaur
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-084-001/28
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079558
|
05/09/2022
|
bhjan kaur
|
2602003WL007274
|
bhjan kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641785022
|
|
bhjan kaur
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-084-001/33
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079559
|
05/09/2022
|
parmjit kaur
|
2602003WL007274
|
parmjit kaur
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641785025
|
|
parmjit kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-084-001/34
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079560
|
05/09/2022
|
harbhajan kaur
|
2602003WL007274
|
harbhajan kaur
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641785026
|
|
harbhajan kaur
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-084-001/35
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079561
|
05/09/2022
|
NINDER KAUR
|
2602003WL007274
|
NINDER KAUR
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641785020
|
|
NINDER KAUR
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-084-001/39
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079562
|
05/09/2022
|
sobha kaur
|
2602003WL007274
|
sobha kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641785027
|
|
sobha kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-084-001/47
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079565
|
05/09/2022
|
ranjit kaur
|
2602003WL007274
|
ranjit kaur
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641785028
|
|
ranjit kaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-084-001/51
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079568
|
05/09/2022
|
sarbjit kaur
|
2602003WL007274
|
sarbjit kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641785023
|
|
sarbjit kaur
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-084-001/61
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079569
|
05/09/2022
|
paramjit Kaur
|
2602003WL007274
|
paramjit Kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641785030
|
|
paramjit Kaur
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-084-001/63
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079570
|
05/09/2022
|
RAJBIR KAUR
|
2602003WL007274
|
RAJBIR KAUR
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641785029
|
|
RAJBIR KAUR
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-084-001/64
(Fatehpur Rajputta Khurd)
|
2602003000NRG23050920220079571
|
05/09/2022
|
parmjit kaur
|
2602003WL007274
|
parmjit kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641785024
|
|
parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|