|
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-02-003-022-001/121
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23220420220001533
|
22/04/2022
|
NEETA
|
2602003WL000208
|
NEETA
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087463165
|
|
NEETA
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-022-001/200
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23220420220001534
|
22/04/2022
|
tarsem singh
|
2602003WL000208
|
tarsem singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087463166
|
|
tarsemsingh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-022-001/399
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23220420220001538
|
22/04/2022
|
satto
|
2602003WL000208
|
satto
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087463169
|
|
satto
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-022-001/585
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23220420220001541
|
22/04/2022
|
major singh
|
2602003WL000208
|
major singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087463164
|
|
majorsingh
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-022-001/593
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23220420220001544
|
22/04/2022
|
kulwant singh
|
2602003WL000208
|
kulwant singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087463163
|
|
kulwantsingh
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-022-001/597
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23220420220001545
|
22/04/2022
|
raj
|
2602003WL000208
|
raj
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087463168
|
|
raj
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-022-001/599
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23220420220001546
|
22/04/2022
|
Lakhwinder kaur
|
2602003WL000208
|
Lakhwinder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087463167
|
|
Lakhwinderkaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-022-001/609
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23220420220001548
|
22/04/2022
|
manjit kaur
|
2602003WL000208
|
manjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087463161
|
|
manjitkaur
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-022-001/623
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23220420220001549
|
22/04/2022
|
manjit kaur
|
2602003WL000208
|
manjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087463162
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|