|
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
|
RAYYA-6
|
PB-02-006-014-001/79
(BULE NANGAL)
|
2602006000NRG23100820220058209
|
18/08/2022
|
Balwinder Singh
|
2602006WL005309
|
Balwinder Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398900626
|
|
Balwinder Singh
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-053-001/11
(KHEDA THANEWAL)
|
2602006000NRG23170820220063979
|
18/08/2022
|
KULWINDER KAUR
|
2602006WL005850
|
KULWINDER KAUR
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398900624
|
|
KULWINDER KAUR
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-061-001/103
(MEHTABPUR)
|
2602006000NRG23120820220059141
|
18/08/2022
|
RAJNI
|
2602006WL005410
|
RAJNI
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398900625
|
|
RAJNI
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-065-001/99
(NARANGPUR)
|
2602006000NRG23170820220064367
|
18/08/2022
|
MANJIT KAUR
|
2602006WL005882
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900623
|
|
MANJIT KAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-065-001/99
(NARANGPUR)
|
2602006000NRG23180820220064742
|
18/08/2022
|
MANJIT KAUR
|
2602006WL005917
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900622
|
|
MANJIT KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-068-001/130
(PADDE)
|
2602006000NRG23170820220063433
|
18/08/2022
|
Raj Kaur
|
2602006WL005814
|
Raj Kaur
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398900627
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|