|
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-02-003-016-001/169
(CHOHAN)
|
2602003000NRG23160820220060849
|
16/08/2022
|
GURMEJH KAUR
|
2602003WL005587
|
GURMEJH KAUR
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689927
|
|
GURMEJH KAUR
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-072-001/22
(TARAGARH)
|
2602003000NRG23160820220062132
|
16/08/2022
|
malkeet kaur
|
2602003WL005705
|
malkeet kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689926
|
|
malkeet kaur
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-084-001/14
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160820220061437
|
16/08/2022
|
veer kaur
|
2602003WL005642
|
veer kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689920
|
|
veer kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-084-001/33
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160820220061442
|
16/08/2022
|
parmjit kaur
|
2602003WL005642
|
parmjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689921
|
|
parmjit kaur
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-084-001/34
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160820220061443
|
16/08/2022
|
harbhajan kaur
|
2602003WL005642
|
harbhajan kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689925
|
|
harbhajan kaur
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-084-001/47
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160820220061445
|
16/08/2022
|
ranjit kaur
|
2602003WL005642
|
ranjit kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689924
|
|
ranjit kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-084-001/61
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160820220061447
|
16/08/2022
|
paramjit Kaur
|
2602003WL005642
|
paramjit Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689923
|
|
paramjit Kaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-084-001/63
(Fatehpur Rajputta Khurd)
|
2602003000NRG23160820220061448
|
16/08/2022
|
RAJBIR KAUR
|
2602003WL005642
|
RAJBIR KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689922
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|