|
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)
|
2602003000NRG23211020220123712
|
21/10/2022
|
mahinder singh
|
2602003WL011511
|
mahinder singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996171820
|
|
mahinder singh
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-012-001/16
(CHAPPA RAM SINGH)
|
2602003000NRG23201020220123042
|
21/10/2022
|
Mukhtar Singh
|
2602003WL011444
|
Mukhtar Singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996171816
|
|
Mukhtar Singh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-012-001/321
(CHAPPA RAM SINGH)
|
2602003000NRG23201020220123043
|
21/10/2022
|
joginder kaur
|
2602003WL011444
|
joginder kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996171819
|
|
joginder kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-012-001/346
(CHAPPA RAM SINGH)
|
2602003000NRG23201020220123045
|
21/10/2022
|
saroop singh
|
2602003WL011444
|
saroop singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996171817
|
|
saroop singh
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-012-001/352
(CHAPPA RAM SINGH)
|
2602003000NRG23201020220123049
|
21/10/2022
|
Bholi
|
2602003WL011444
|
Bholi
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996171815
|
|
Bholi
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-012-001/363
(CHAPPA RAM SINGH)
|
2602003000NRG23201020220123051
|
21/10/2022
|
Jasbir Kaur
|
2602003WL011444
|
Jasbir Kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996171818
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|