|
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-02-003-012-001/321
(CHAPPA RAM SINGH)
|
2602003000NRG23080820220056781
|
08/08/2022
|
joginder kaur
|
2602003WL005119
|
joginder kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026313042
|
|
joginder kaur
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-012-001/346
(CHAPPA RAM SINGH)
|
2602003000NRG23080820220056785
|
08/08/2022
|
saroop singh
|
2602003WL005119
|
saroop singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026313040
|
|
saroop singh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-022-001/609
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23080820220056041
|
08/08/2022
|
manjit kaur
|
2602003WL005045
|
manjit kaur
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026313037
|
|
manjit kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-022-001/621
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23080820220056042
|
08/08/2022
|
kashmir singh
|
2602003WL005045
|
kashmir singh
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026313041
|
|
kashmir singh
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-022-001/622
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23080820220056043
|
08/08/2022
|
satnam singh
|
2602003WL005045
|
satnam singh
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026313038
|
|
satnam singh
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-041-001/602
(MALLIAN)
|
2602003000NRG23080820220056504
|
08/08/2022
|
jinder kaur
|
2602003WL005090
|
jinder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Rejected
|
19/08/2022
|
|
4026313044
|
No Such Account
|
|
|
|
7
|
JANDIALA-4
|
PB-02-003-051-001/18
(NAGAL DIYAL SINGH)
|
2602003000NRG23080820220056019
|
08/08/2022
|
SHAM SINGH
|
2602003WL005042
|
SHAM SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026313039
|
|
SHAM SINGH
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-075-001/47
(TIMOWAL)
|
2602003000NRG23080820220056031
|
08/08/2022
|
Sawinder Kaur
|
2602003WL005043
|
Sawinder Kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026313043
|
|
Sawinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|