|
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
|
MAJITHA-3
|
PB-02-004-073-001/68
(MAJITHA RURAL)
|
2602004000NRG23140720220041920
|
02/08/2022
|
Surjit Singh
|
2602004WL003678
|
Surjit Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3899833889
|
|
Surjit Singh
|
()
|
|
2
|
MAJITHA-3
|
PB-02-004-086-001/151
(PANDHER)
|
2602004000NRG23140720220041855
|
02/08/2022
|
Charanjit Kaur
|
2602004WL003670
|
Charanjit Kaur
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
12/08/2022
|
|
3899833891
|
|
Charanjit Kaur
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-091-001/174
(RAM DIWALI HINDUAN)
|
2602004000NRG23260720220047933
|
02/08/2022
|
Jodh singh
|
2602004WL004266
|
Jodh singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
12/08/2022
|
|
3899833890
|
|
Jodh singh
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-109-001/298
(WADALA VIRAM)
|
2602004000NRG23010820220051278
|
02/08/2022
|
Balvinder kaur
|
2602004WL004590
|
Balvinder kaur
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899833894
|
|
Balvinder kaur
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-109-001/298
(WADALA VIRAM)
|
2602004000NRG23140720220041931
|
02/08/2022
|
Balvinder kaur
|
2602004WL003680
|
Balvinder kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3899833892
|
|
Balvinder kaur
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-109-001/298
(WADALA VIRAM)
|
2602004000NRG23250720220047477
|
02/08/2022
|
Balvinder kaur
|
2602004WL004224
|
Balvinder kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3899833893
|
|
Balvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|