|
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)
|
2602003000NRG23190920220092589
|
19/09/2022
|
saroop singh
|
2602003WL008578
|
saroop singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418124
|
|
saroop singh
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-012-001/363
(CHAPPA RAM SINGH)
|
2602003000NRG23190920220092592
|
19/09/2022
|
Jasbir Kaur
|
2602003WL008578
|
Jasbir Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418121
|
|
Jasbir Kaur
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-018-001/48
(DEVIDASPURA)
|
2602003000NRG23190920220092816
|
19/09/2022
|
harbhjan kaur
|
2602003WL008602
|
harbhjan kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935418122
|
|
harbhjan kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-072-001/22
(TARAGARH)
|
2602003000NRG23190920220092893
|
19/09/2022
|
malkeet kaur
|
2602003WL008607
|
malkeet kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935418123
|
|
malkeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|