|
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-02-003-022-001/208
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23130720220041594
|
13/07/2022
|
sawinder singh
|
2602003WL003653
|
sawinder singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477267
|
|
sawinder singh
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-022-001/585
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23130720220041598
|
13/07/2022
|
major singh
|
2602003WL003653
|
major singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477270
|
|
major singh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-022-001/599
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23130720220041601
|
13/07/2022
|
Lakhwinder kaur
|
2602003WL003653
|
Lakhwinder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477273
|
|
Lakhwinder kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-022-001/609
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23130720220041603
|
13/07/2022
|
manjit kaur
|
2602003WL003653
|
manjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477264
|
|
manjit kaur
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-022-001/622
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23130720220041604
|
13/07/2022
|
satnam singh
|
2602003WL003653
|
satnam singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477266
|
|
satnam singh
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-022-001/623
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23130720220041605
|
13/07/2022
|
manjit kaur
|
2602003WL003653
|
manjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477265
|
|
manjit kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-022-001/624
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23130720220041606
|
13/07/2022
|
kulwant kaur
|
2602003WL003653
|
kulwant kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477268
|
|
kulwant kaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-072-001/527
(TARAGARH)
|
2602003000NRG23130720220041581
|
13/07/2022
|
surjit singh
|
2602003WL003651
|
surjit singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146477274
|
|
surjit singh
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-084-001/61
(Fatehpur Rajputta Khurd)
|
2602003000NRG23130720220041424
|
13/07/2022
|
paramjit Kaur
|
2602003WL003635
|
paramjit Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477272
|
|
paramjit Kaur
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-084-001/62
(Fatehpur Rajputta Khurd)
|
2602003000NRG23130720220041425
|
13/07/2022
|
JOTI
|
2602003WL003635
|
JOTI
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146477269
|
|
JOTI
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-084-001/63
(Fatehpur Rajputta Khurd)
|
2602003000NRG23130720220041426
|
13/07/2022
|
RAJBIR KAUR
|
2602003WL003635
|
RAJBIR KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146477271
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|