|
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-02-003-012-001/321
(CHAPPA RAM SINGH)
|
2602003000NRG23250820220069793
|
25/08/2022
|
joginder kaur
|
2602003WL006393
|
joginder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313930922
|
|
joginder kaur
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-012-001/346
(CHAPPA RAM SINGH)
|
2602003000NRG23250820220069811
|
25/08/2022
|
saroop singh
|
2602003WL006395
|
saroop singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313930913
|
|
saroop singh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-012-001/363
(CHAPPA RAM SINGH)
|
2602003000NRG23250820220069815
|
25/08/2022
|
Jasbir Kaur
|
2602003WL006395
|
Jasbir Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313930914
|
|
Jasbir Kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-022-001/121
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23250820220069543
|
25/08/2022
|
NEETA
|
2602003WL006372
|
NEETA
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313930911
|
|
NEETA
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-022-001/208
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23250820220069544
|
25/08/2022
|
sawinder singh
|
2602003WL006372
|
sawinder singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4313930909
|
|
sawinder singh
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-022-001/609
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23250820220069546
|
25/08/2022
|
manjit kaur
|
2602003WL006372
|
manjit kaur
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
31/08/2022
|
|
4313930907
|
|
manjit kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-022-001/621
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23250820220069547
|
25/08/2022
|
kashmir singh
|
2602003WL006372
|
kashmir singh
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
31/08/2022
|
|
4313930921
|
|
kashmir singh
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-022-001/622
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23250820220069548
|
25/08/2022
|
satnam singh
|
2602003WL006372
|
satnam singh
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
31/08/2022
|
|
4313930908
|
|
satnam singh
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-084-001/33
(Fatehpur Rajputta Khurd)
|
2602003000NRG23250820220069773
|
25/08/2022
|
parmjit kaur
|
2602003WL006392
|
parmjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313930916
|
|
parmjit kaur
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-084-001/34
(Fatehpur Rajputta Khurd)
|
2602003000NRG23250820220069774
|
25/08/2022
|
harbhajan kaur
|
2602003WL006392
|
harbhajan kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313930920
|
|
harbhajan kaur
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-084-001/39
(Fatehpur Rajputta Khurd)
|
2602003000NRG23250820220069775
|
25/08/2022
|
sobha kaur
|
2602003WL006392
|
sobha kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313930915
|
|
sobha kaur
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-084-001/47
(Fatehpur Rajputta Khurd)
|
2602003000NRG23250820220069777
|
25/08/2022
|
ranjit kaur
|
2602003WL006392
|
ranjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313930919
|
|
ranjit kaur
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-084-001/51
(Fatehpur Rajputta Khurd)
|
2602003000NRG23250820220069780
|
25/08/2022
|
sarbjit kaur
|
2602003WL006392
|
sarbjit kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313930910
|
|
sarbjit kaur
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-084-001/61
(Fatehpur Rajputta Khurd)
|
2602003000NRG23250820220069781
|
25/08/2022
|
paramjit Kaur
|
2602003WL006392
|
paramjit Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313930918
|
|
paramjit Kaur
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-084-001/63
(Fatehpur Rajputta Khurd)
|
2602003000NRG23250820220069782
|
25/08/2022
|
RAJBIR KAUR
|
2602003WL006392
|
RAJBIR KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313930917
|
|
RAJBIR KAUR
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-084-001/64
(Fatehpur Rajputta Khurd)
|
2602003000NRG23250820220069783
|
25/08/2022
|
parmjit kaur
|
2602003WL006392
|
parmjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313930912
|
|
parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|