|
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-02-003-018-001/48
(DEVIDASPURA)
|
2602003000NRG23281120220143337
|
29/11/2022
|
harbhjan kaur
|
2602003WL013799
|
harbhjan kaur
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658974
|
|
harbhjan kaur
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-084-001/13
(Fatehpur Rajputta Khurd)
|
2602003000NRG23291120220143718
|
29/11/2022
|
shinder kaur
|
2602003WL013893
|
shinder kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658975
|
|
shinder kaur
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-084-001/14
(Fatehpur Rajputta Khurd)
|
2602003000NRG23291120220143719
|
29/11/2022
|
veer kaur
|
2602003WL013893
|
veer kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658962
|
|
veer kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-084-001/17
(Fatehpur Rajputta Khurd)
|
2602003000NRG23291120220143720
|
29/11/2022
|
jagir singh
|
2602003WL013893
|
jagir singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658969
|
|
jagir singh
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-084-001/24
(Fatehpur Rajputta Khurd)
|
2602003000NRG23291120220143723
|
29/11/2022
|
kashmir singh
|
2602003WL013893
|
kashmir singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658967
|
|
kashmir singh
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-084-001/37
(Fatehpur Rajputta Khurd)
|
2602003000NRG23291120220143724
|
29/11/2022
|
gurdip singh
|
2602003WL013893
|
gurdip singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658963
|
|
gurdip singh
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-084-001/38
(Fatehpur Rajputta Khurd)
|
2602003000NRG23291120220143754
|
29/11/2022
|
dalbir kaur
|
2602003WL013899
|
dalbir kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658966
|
|
dalbir kaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-084-001/39
(Fatehpur Rajputta Khurd)
|
2602003000NRG23291120220143725
|
29/11/2022
|
sobha kaur
|
2602003WL013893
|
sobha kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658970
|
|
sobha kaur
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-084-001/45
(Fatehpur Rajputta Khurd)
|
2602003000NRG23291120220143755
|
29/11/2022
|
jasbir kaur
|
2602003WL013899
|
jasbir kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658972
|
|
jasbir kaur
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-084-001/47
(Fatehpur Rajputta Khurd)
|
2602003000NRG23291120220143727
|
29/11/2022
|
ranjit kaur
|
2602003WL013893
|
ranjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658971
|
|
ranjit kaur
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-084-001/51
(Fatehpur Rajputta Khurd)
|
2602003000NRG23291120220143728
|
29/11/2022
|
sarbjit kaur
|
2602003WL013893
|
sarbjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658965
|
|
sarbjit kaur
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-084-001/64
(Fatehpur Rajputta Khurd)
|
2602003000NRG23291120220143757
|
29/11/2022
|
parmjit kaur
|
2602003WL013899
|
parmjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658976
|
|
parmjit kaur
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-084-001/65
(Fatehpur Rajputta Khurd)
|
2602003000NRG23291120220143730
|
29/11/2022
|
Sarabjit Kaur
|
2602003WL013893
|
Sarabjit Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658964
|
|
Sarabjit Kaur
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-084-001/69
(Fatehpur Rajputta Khurd)
|
2602003000NRG23291120220143731
|
29/11/2022
|
Harjinder Kaur
|
2602003WL013893
|
Harjinder Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658968
|
|
Harjinder Kaur
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-084-001/70
(Fatehpur Rajputta Khurd)
|
2602003000NRG23291120220143732
|
29/11/2022
|
Dalip Singh
|
2602003WL013893
|
Dalip Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658973
|
|
Dalip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|