|
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-02-003-012-001/346
(CHAPPA RAM SINGH)
|
2602003000NRG23091120220133428
|
09/11/2022
|
saroop singh
|
2602003WL012587
|
saroop singh
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495584071
|
|
saroop singh
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-012-001/352
(CHAPPA RAM SINGH)
|
2602003000NRG23091120220133431
|
09/11/2022
|
Bholi
|
2602003WL012587
|
Bholi
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495584060
|
|
Bholi
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-018-001/293
(DEVIDASPURA)
|
2602003000NRG23091120220133254
|
09/11/2022
|
KASHMAR SINGH
|
2602003WL012569
|
KASHMAR SINGH
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495584069
|
|
KASHMAR SINGH
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-018-001/48
(DEVIDASPURA)
|
2602003000NRG23091120220133524
|
09/11/2022
|
harbhjan kaur
|
2602003WL012597
|
harbhjan kaur
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495584070
|
|
harbhjan kaur
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-022-001/121
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23091120220133176
|
09/11/2022
|
NEETA
|
2602003WL012559
|
NEETA
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495584064
|
|
NEETA
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-084-001/24
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133180
|
09/11/2022
|
kashmir singh
|
2602003WL012560
|
kashmir singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495584063
|
|
kashmir singh
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-084-001/28
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133214
|
09/11/2022
|
bhjan kaur
|
2602003WL012566
|
bhjan kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584061
|
|
bhjan kaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-084-001/34
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133215
|
09/11/2022
|
harbhajan kaur
|
2602003WL012566
|
harbhajan kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584067
|
|
harbhajan kaur
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-084-001/35
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133216
|
09/11/2022
|
NINDER KAUR
|
2602003WL012566
|
NINDER KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584065
|
|
NINDER KAUR
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-084-001/36
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133217
|
09/11/2022
|
BALWINDER KAUR
|
2602003WL012566
|
BALWINDER KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584059
|
|
BALWINDER KAUR
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-084-001/45
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133220
|
09/11/2022
|
jasbir kaur
|
2602003WL012566
|
jasbir kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584068
|
|
jasbir kaur
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-084-001/51
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133222
|
09/11/2022
|
sarbjit kaur
|
2602003WL012566
|
sarbjit kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495584062
|
|
sarbjit kaur
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-084-001/64
(Fatehpur Rajputta Khurd)
|
2602003000NRG23091120220133223
|
09/11/2022
|
parmjit kaur
|
2602003WL012566
|
parmjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584066
|
|
parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|