|
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-02-003-012-001/346
(CHAPPA RAM SINGH)
|
2602003000NRG23311220220166598
|
31/12/2022
|
saroop singh
|
2602003WL016355
|
saroop singh
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716705065
|
|
saroop singh
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-012-001/352
(CHAPPA RAM SINGH)
|
2602003000NRG23311220220166602
|
31/12/2022
|
Bholi
|
2602003WL016355
|
Bholi
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716705062
|
|
Bholi
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-072-001/504
(TARAGARH)
|
2602003000NRG23311220220166687
|
31/12/2022
|
jagroop kaur
|
2602003WL016370
|
jagroop kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716705066
|
|
jagroop kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-084-001/35
(Fatehpur Rajputta Khurd)
|
2602003000NRG23311220220166620
|
31/12/2022
|
NINDER KAUR
|
2602003WL016356
|
NINDER KAUR
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716705063
|
|
NINDER KAUR
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-084-001/41
(Fatehpur Rajputta Khurd)
|
2602003000NRG23311220220166622
|
31/12/2022
|
sema
|
2602003WL016356
|
sema
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716705064
|
|
sema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|