|
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-02-003-011-001/3251
(CHAJJALWANDI)
|
2602003000NRG23171020220118900
|
17/10/2022
|
mahinder singh
|
2602003WL011080
|
mahinder singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177801
|
|
mahinder singh
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-084-001/24
(Fatehpur Rajputta Khurd)
|
2602003000NRG23171020220119248
|
17/10/2022
|
kashmir singh
|
2602003WL011110
|
kashmir singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955177795
|
|
kashmir singh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-084-001/28
(Fatehpur Rajputta Khurd)
|
2602003000NRG23171020220118888
|
17/10/2022
|
bhjan kaur
|
2602003WL011079
|
bhjan kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177792
|
|
bhjan kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-084-001/35
(Fatehpur Rajputta Khurd)
|
2602003000NRG23171020220118889
|
17/10/2022
|
NINDER KAUR
|
2602003WL011079
|
NINDER KAUR
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177796
|
|
NINDER KAUR
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-084-001/38
(Fatehpur Rajputta Khurd)
|
2602003000NRG23171020220118890
|
17/10/2022
|
dalbir kaur
|
2602003WL011079
|
dalbir kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177797
|
|
dalbir kaur
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-084-001/51
(Fatehpur Rajputta Khurd)
|
2602003000NRG23171020220118892
|
17/10/2022
|
sarbjit kaur
|
2602003WL011079
|
sarbjit kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955177793
|
|
sarbjit kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-084-001/61
(Fatehpur Rajputta Khurd)
|
2602003000NRG23171020220118893
|
17/10/2022
|
paramjit Kaur
|
2602003WL011079
|
paramjit Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177799
|
|
paramjit Kaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-084-001/62
(Fatehpur Rajputta Khurd)
|
2602003000NRG23171020220118894
|
17/10/2022
|
JOTI
|
2602003WL011079
|
JOTI
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177794
|
|
JOTI
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-084-001/63
(Fatehpur Rajputta Khurd)
|
2602003000NRG23171020220118895
|
17/10/2022
|
RAJBIR KAUR
|
2602003WL011079
|
RAJBIR KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177798
|
|
RAJBIR KAUR
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-084-001/64
(Fatehpur Rajputta Khurd)
|
2602003000NRG23171020220118896
|
17/10/2022
|
parmjit kaur
|
2602003WL011079
|
parmjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955177800
|
|
parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|