|
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-02-003-021-001/121
(DUDALLA)
|
2602003000NRG22310320220206582
|
11/04/2022
|
Narinder singh
|
2602003WL015948
|
Narinder singh
|
00114
|
UTIB0SASR01
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550354
|
|
Narindersingh
|
()
|
|
2
|
MAJITHA-3
|
PB-02-003-021-001/15
(DUDALLA)
|
2602003000NRG22310320220206585
|
11/04/2022
|
dalbir kaur
|
2602003WL015948
|
dalbir kaur
|
00114
|
UTIB0SASR01
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550356
|
|
dalbirkaur
|
()
|
|
3
|
MAJITHA-3
|
PB-02-003-021-001/18
(DUDALLA)
|
2602003000NRG22310320220206587
|
11/04/2022
|
Bhagwant kaur
|
2602003WL015948
|
Bhagwant kaur
|
00114
|
UTIB0SASR01
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550353
|
|
Bhagwantkaur
|
()
|
|
4
|
MAJITHA-3
|
PB-02-003-021-001/20
(DUDALLA)
|
2602003000NRG22310320220206589
|
11/04/2022
|
Jaspal singh
|
2602003WL015948
|
Jaspal singh
|
00114
|
UTIB0SASR01
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550355
|
|
Jaspalsingh
|
()
|
|
5
|
MAJITHA-3
|
PB-02-003-021-001/31
(DUDALLA)
|
2602003000NRG22310320220206594
|
11/04/2022
|
Dhir Singh
|
2602003WL015948
|
Dhir Singh
|
00114
|
UTIB0SASR01
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550362
|
|
DhirSingh
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-024-001/172
(DABURJI)
|
2602004000NRG22310320220206455
|
11/04/2022
|
Sukhwinder kaur
|
2602004WL015936
|
Sukhwinder kaur
|
00114
|
UTIB0SASR01
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550358
|
|
Sukhwinderkaur
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-029-001/199
(DHADDE)
|
2602004000NRG22010420220206618
|
11/04/2022
|
Jugraj Singh
|
2602004WL015950
|
Jugraj Singh
|
00114
|
UTIB0SASR01
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156550361
|
|
JugrajSingh
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-029-001/200
(DHADDE)
|
2602004000NRG22010420220206619
|
11/04/2022
|
Rajwinder Kaur
|
2602004WL015950
|
Rajwinder Kaur
|
00114
|
UTIB0SASR01
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156550359
|
|
RajwinderKaur
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-029-001/201
(DHADDE)
|
2602004000NRG22010420220206620
|
11/04/2022
|
Ranjit kaur
|
2602004WL015950
|
Ranjit kaur
|
00114
|
UTIB0SASR01
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156550360
|
|
Ranjitkaur
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-086-001/151
(PANDHER)
|
2602004000NRG22010420220206643
|
11/04/2022
|
Charanjit Kaur
|
2602004WL015953
|
Charanjit Kaur
|
00114
|
UTIB0SASR01
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550357
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29052
|
29052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29052
|
29052
|
|
|
|
|
|
|
|