|
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-02-004-029-001/57
(DHADDE)
|
2602004000NRG23270920220101545
|
27/09/2022
|
harbhajan singh
|
2602004WL009429
|
harbhajan singh
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937651767
|
|
harbhajan singh
|
()
|
|
2
|
MAJITHA-3
|
PB-02-004-032-001/167
(FATTUBHEELA)
|
2602004000NRG23220920220096907
|
27/09/2022
|
Sarabjit Kaur
|
2602004WL009012
|
Sarabjit Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937651766
|
|
Sarabjit Kaur
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-036-001/221
(GOPALPURA)
|
2602004000NRG23250920220099660
|
27/09/2022
|
AARTI
|
2602004WL009262
|
AARTI
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937651769
|
|
AARTI
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-061-001/93
(KOTLA KHURD)
|
2602004000NRG23270920220101500
|
27/09/2022
|
kulwinder kaur
|
2602004WL009425
|
kulwinder kaur
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651768
|
|
kulwinder kaur
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-067-001/45
(KOTLI MALHIAL)
|
2602004000NRG23260920220100004
|
27/09/2022
|
Nirmal Singh
|
2602004WL009288
|
Nirmal Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651765
|
|
Nirmal Singh
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-073-001/68
(MAJITHA RURAL)
|
2602004000NRG23230920220097640
|
27/09/2022
|
Surjit Singh
|
2602004WL009089
|
Surjit Singh
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937651764
|
|
Surjit Singh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-076-001/130
(MARARI KALAN)
|
2602004000NRG23250920220099605
|
27/09/2022
|
Paramjit kaur
|
2602004WL009257
|
Paramjit kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937651774
|
|
Paramjit kaur
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-077-001/130
(MARARI KHURD)
|
2602004000NRG23260920220100159
|
27/09/2022
|
Pooja
|
2602004WL009303
|
Pooja
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937651770
|
|
Pooja
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-079-001/46
(MUGOWAL)
|
2602004000NRG23240920220099419
|
27/09/2022
|
Kulwant singh
|
2602004WL009231
|
Kulwant singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937651771
|
|
Kulwant singh
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-086-001/151
(PANDHER)
|
2602004000NRG23270920220101575
|
27/09/2022
|
Charanjit Kaur
|
2602004WL009431
|
Charanjit Kaur
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937651773
|
|
Charanjit Kaur
|
()
|
|
11
|
MAJITHA-3
|
PB-02-004-109-001/395
(WADALA VIRAM)
|
2602004000NRG23240920220099582
|
27/09/2022
|
Mehtab Singh
|
2602004WL009251
|
Mehtab Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937651772
|
|
Mehtab Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|