|
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-02-003-084-001/13
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001094
|
20/04/2022
|
shinder kaur
|
2602003WL000165
|
shinder kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087463564
|
|
shinderkaur
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-084-001/17
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001097
|
20/04/2022
|
jagir singh
|
2602003WL000165
|
jagir singh
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087463567
|
|
jagirsingh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-084-001/28
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001103
|
20/04/2022
|
bhjan kaur
|
2602003WL000165
|
bhjan kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087463569
|
|
bhjankaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-084-001/33
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001104
|
20/04/2022
|
parmjit kaur
|
2602003WL000165
|
parmjit kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087463565
|
|
parmjitkaur
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-084-001/34
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001105
|
20/04/2022
|
harbhajan kaur
|
2602003WL000165
|
harbhajan kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087463566
|
|
harbhajankaur
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-084-001/35
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001106
|
20/04/2022
|
NINDER KAUR
|
2602003WL000165
|
NINDER KAUR
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087463563
|
|
NINDERKAUR
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-084-001/36
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001107
|
20/04/2022
|
BALWINDER KAUR
|
2602003WL000165
|
BALWINDER KAUR
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087463568
|
|
BALWINDERKAUR
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-084-001/38
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001108
|
20/04/2022
|
dalbir kaur
|
2602003WL000165
|
dalbir kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087463562
|
|
dalbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256
|
2256
|
|
|
|
|
|
|
|