|
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
|
TARSIKKA-7
|
PB-02-007-004-001/212
(BAGGA)
|
2602007000NRG23250820220069503
|
01/09/2022
|
MAHINDER SINGH
|
2602007WL006367
|
MAHINDER SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110458
|
|
MAHINDER SINGH
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-013-001/164
(BHOEWAL)
|
2602007000NRG23250820220069687
|
01/09/2022
|
Ajit Masih
|
2602007WL006388
|
Ajit Masih
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110466
|
|
Ajit Masih
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-013-001/165
(BHOEWAL)
|
2602007000NRG23250820220069688
|
01/09/2022
|
Lada Gill
|
2602007WL006388
|
Lada Gill
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110467
|
|
Lada Gill
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-017-001/187
(CHANANKE)
|
2602007000NRG23310820220073672
|
01/09/2022
|
Hira Singh
|
2602007WL006752
|
Hira Singh
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641110463
|
|
Hira Singh
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-019-001/136
(CHATIWIND LEHEL)
|
2602007000NRG23310820220073368
|
01/09/2022
|
Palwinder Kaur
|
2602007WL006730
|
Palwinder Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110452
|
|
Palwinder Kaur
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-025-002/210
(DHARMUCHAK)
|
2602007000NRG23300820220072220
|
01/09/2022
|
JOGINDER KAUR
|
2602007WL006628
|
JOGINDER KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110464
|
|
JOGINDER KAUR
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-030-001/389
(JABBOWAL)
|
2602007000NRG23260820220070240
|
01/09/2022
|
SATNAM SINGH
|
2602007WL006431
|
SATNAM SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110450
|
|
SATNAM SINGH
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-037-001/180
(KALEKE)
|
2602007000NRG23240820220068811
|
01/09/2022
|
Balwinder kaur
|
2602007WL006308
|
Balwinder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110468
|
|
Balwinder kaur
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-037-001/185
(KALEKE)
|
2602007000NRG23240820220068812
|
01/09/2022
|
kashmir kaur
|
2602007WL006308
|
kashmir kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110455
|
|
kashmir kaur
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-037-001/232
(KALEKE)
|
2602007000NRG23240820220068816
|
01/09/2022
|
Raj kaur
|
2602007WL006308
|
Raj kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110456
|
|
Raj kaur
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-037-001/368
(KALEKE)
|
2602007000NRG23240820220068827
|
01/09/2022
|
Gurnishan Singh
|
2602007WL006308
|
Gurnishan Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110457
|
|
Gurnishan Singh
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-038-001/66
(KALER BALA )
|
2602007000NRG23250820220069406
|
01/09/2022
|
Saroj
|
2602007WL006357
|
Saroj
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110459
|
|
Saroj
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-038-001/66
(KALER BALA )
|
2602007000NRG23290820220071725
|
01/09/2022
|
Saroj
|
2602007WL006573
|
Saroj
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110460
|
|
Saroj
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-039-001/63
(KALER BALA PAI)
|
2602007000NRG23250820220069412
|
01/09/2022
|
Prem Singh
|
2602007WL006357
|
Prem Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110470
|
|
Prem Singh
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-039-001/63
(KALER BALA PAI)
|
2602007000NRG23290820220071718
|
01/09/2022
|
Prem Singh
|
2602007WL006572
|
Prem Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110469
|
|
Prem Singh
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-049-001/228
(MALLOWAL)
|
2602007000NRG23250820220069333
|
01/09/2022
|
Dawinder Singh
|
2602007WL006351
|
Dawinder Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110454
|
|
Dawinder Singh
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-049-001/229
(MALLOWAL)
|
2602007000NRG23250820220069334
|
01/09/2022
|
Karnail Singh
|
2602007WL006351
|
Karnail Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110453
|
|
Karnail Singh
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-052-001/50
(MEHNIAN BRAHMNA)
|
2602007000NRG23250820220069415
|
01/09/2022
|
Rani
|
2602007WL006358
|
Rani
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110465
|
|
Rani
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-080-001/452
(TARSIKKA)
|
2602007000NRG23310820220073445
|
01/09/2022
|
Jagir Kaur
|
2602007WL006732
|
Jagir Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110451
|
|
Jagir Kaur
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-085-001/146
(UDDOKE KHURD)
|
2602007000NRG23010920220074246
|
01/09/2022
|
Jeet Kaur
|
2602007WL006798
|
Jeet Kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110461
|
|
Jeet Kaur
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-091-001/26
(Nath Di Khuhi)
|
2602007000NRG23310820220073764
|
01/09/2022
|
Baljinder singh
|
2602007WL006758
|
Baljinder singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110462
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|