|
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-02-007-002-001/152
(ARJAN MANGA)
|
2602007000NRG23040120230168605
|
05/01/2023
|
Joginder .kaur
|
2602007WL016592
|
Joginder .kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798967196
|
|
Joginder .kaur
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-004-001/149
(BAGGA)
|
2602007000NRG23030120230168122
|
05/01/2023
|
Pritam kaur
|
2602007WL016540
|
Pritam kaur
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798967197
|
|
Pritam kaur
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-004-001/193
(BAGGA)
|
2602007000NRG23030120230168125
|
05/01/2023
|
Gobind singh
|
2602007WL016540
|
Gobind singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
10/01/2023
|
|
7798967193
|
|
Gobind singh
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-017-001/187
(CHANANKE)
|
2602007000NRG23040120230169065
|
05/01/2023
|
Hira Singh
|
2602007WL016627
|
Hira Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798967198
|
|
Hira Singh
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-030-001/389
(JABBOWAL)
|
2602007000NRG23040120230169251
|
05/01/2023
|
SATNAM SINGH
|
2602007WL016639
|
SATNAM SINGH
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
10/01/2023
|
|
7798967194
|
|
SATNAM SINGH
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-033-001/17
(JHAMBKE)
|
2602007000NRG23040120230169258
|
05/01/2023
|
SHAM SINGH
|
2602007WL016640
|
SHAM SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798967192
|
|
SHAM SINGH
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-052-001/50
(MEHNIAN BRAHMNA)
|
2602007000NRG23040120230169410
|
05/01/2023
|
Rani
|
2602007WL016650
|
Rani
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798967195
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|