|
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-02-007-013-001/130
(BHOEWAL)
|
2602007000NRG23020620220014318
|
02/06/2022
|
Sokha Masih
|
2602007WL001393
|
Sokha Masih
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059482968
|
|
SokhaMasih
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-022-001/258
(DEHRIWALA)
|
2602007000NRG23020620220014433
|
02/06/2022
|
Gurdev Singh
|
2602007WL001399
|
Gurdev Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059482966
|
|
GurdevSingh
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-040-001/149
(KHIDOWALI)
|
2602007000NRG23020620220014393
|
02/06/2022
|
Sukhbir kaur
|
2602007WL001396
|
Sukhbir kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059482969
|
|
Sukhbirkaur
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-040-001/35
(KHIDOWALI)
|
2602007000NRG23020620220014394
|
02/06/2022
|
KABUL SINGH
|
2602007WL001396
|
KABUL SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059482967
|
|
KABULSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|