|
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-02-004-013-001/31
(BHOA FATEGHAR)
|
2602004000NRG23181220220156476
|
31/12/2022
|
Sukhwinder Kaur
|
2602004WL015321
|
Sukhwinder Kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716697268
|
|
Sukhwinder Kaur
|
()
|
|
2
|
MAJITHA-3
|
PB-02-004-043-001/12
(INAYATPURA)
|
2602004000NRG23201220220157773
|
31/12/2022
|
Kashmir Kaur
|
2602004WL015472
|
Kashmir Kaur
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716697265
|
|
Kashmir Kaur
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-073-001/68
(MAJITHA RURAL)
|
2602004000NRG23261220220163003
|
31/12/2022
|
Surjit Singh
|
2602004WL015985
|
Surjit Singh
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716697264
|
|
Surjit Singh
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-073-001/68
(MAJITHA RURAL)
|
2602004000NRG23191220220157566
|
31/12/2022
|
Surjit Singh
|
2602004WL015447
|
Surjit Singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716697263
|
|
Surjit Singh
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-076-001/134
(MARARI KALAN)
|
2602004000NRG23191220220157500
|
31/12/2022
|
Sarabjit singh
|
2602004WL015438
|
Sarabjit singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716697269
|
|
Sarabjit singh
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-091-001/180
(RAM DIWALI HINDUAN)
|
2602004000NRG23191220220157515
|
31/12/2022
|
Baljit singh
|
2602004WL015441
|
Baljit singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716697267
|
|
Baljit singh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-091-001/180
(RAM DIWALI HINDUAN)
|
2602004000NRG23191220220157516
|
31/12/2022
|
Kulwinder kaur
|
2602004WL015441
|
Kulwinder kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716697266
|
|
Kulwinder kaur
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-109-001/386
(WADALA VIRAM)
|
2602004000NRG23211220220159167
|
31/12/2022
|
Gurnoor Kaur
|
2602004WL015611
|
Gurnoor Kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716697271
|
|
Gurnoor Kaur
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-109-001/386
(WADALA VIRAM)
|
2602004000NRG23211220220159166
|
31/12/2022
|
Sarabjit Kaur
|
2602004WL015611
|
Sarabjit Kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716697273
|
|
Sarabjit Kaur
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-109-001/395
(WADALA VIRAM)
|
2602004000NRG23251220220162217
|
31/12/2022
|
Mehtab Singh
|
2602004WL015915
|
Mehtab Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716697272
|
|
Mehtab Singh
|
()
|
|
11
|
MAJITHA-3
|
PB-02-004-109-001/433
(WADALA VIRAM)
|
2602004000NRG23211220220159155
|
31/12/2022
|
Gurpreet singh
|
2602004WL015608
|
Gurpreet singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716697270
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|