|
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-02-003-021-001/15
(DUDALLA)
|
2602003000NRG23150520220006429
|
31/05/2022
|
dalbir kaur
|
2602003WL000703
|
dalbir kaur
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215518296
|
|
dalbirkaur
|
()
|
|
2
|
MAJITHA-3
|
PB-02-003-021-001/18
(DUDALLA)
|
2602003000NRG23150520220006430
|
31/05/2022
|
Bhagwant kaur
|
2602003WL000703
|
Bhagwant kaur
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215518297
|
|
Bhagwantkaur
|
()
|
|
3
|
MAJITHA-3
|
PB-02-003-021-001/20
(DUDALLA)
|
2602003000NRG23150520220006410
|
31/05/2022
|
Jaspal singh
|
2602003WL000697
|
Jaspal singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215518298
|
|
Jaspalsingh
|
()
|
|
4
|
MAJITHA-3
|
PB-02-003-021-001/31
(DUDALLA)
|
2602003000NRG23150520220006413
|
31/05/2022
|
Dhir Singh
|
2602003WL000697
|
Dhir Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215518289
|
|
DhirSingh
|
()
|
|
5
|
MAJITHA-3
|
PB-02-003-021-001/44
(DUDALLA)
|
2602003000NRG23150520220006433
|
31/05/2022
|
Kulwant
|
2602003WL000703
|
Kulwant
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215518293
|
|
Kulwant
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-091-001/174
(RAM DIWALI HINDUAN)
|
2602004000NRG23310520220012723
|
31/05/2022
|
Jodh singh
|
2602004WL001264
|
Jodh singh
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215518295
|
|
Jodhsingh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-091-001/174
(RAM DIWALI HINDUAN)
|
2602004000NRG23180520220007753
|
31/05/2022
|
Jodh singh
|
2602004WL000831
|
Jodh singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215518294
|
|
Jodhsingh
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-108-001/70
(VIRAM)
|
2602004000NRG23050520220004246
|
31/05/2022
|
Veero
|
2602004WL000477
|
Veero
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215518290
|
|
Veero
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-109-001/395
(WADALA VIRAM)
|
2602004000NRG23150520220006356
|
31/05/2022
|
Mehtab Singh
|
2602004WL000692
|
Mehtab Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215518292
|
|
MehtabSingh
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-109-001/395
(WADALA VIRAM)
|
2602004000NRG23050520220004251
|
31/05/2022
|
Mehtab Singh
|
2602004WL000478
|
Mehtab Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215518291
|
|
MehtabSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|