|
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-02-007-013-001/165
(BHOEWAL)
|
2602007000NRG23071020220112474
|
07/10/2022
|
Lada Gill
|
2602007WL010443
|
Lada Gill
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938930199
|
|
Lada Gill
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-037-001/180
(KALEKE)
|
2602007000NRG23071020220111797
|
07/10/2022
|
Balwinder kaur
|
2602007WL010387
|
Balwinder kaur
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938930194
|
|
Balwinder kaur
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-037-001/273
(KALEKE)
|
2602007000NRG23071020220111803
|
07/10/2022
|
Shinder
|
2602007WL010387
|
Shinder
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938930195
|
|
Shinder
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-038-001/66
(KALER BALA )
|
2602007000NRG23071020220111995
|
07/10/2022
|
Saroj
|
2602007WL010405
|
Saroj
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938930196
|
|
Saroj
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-039-001/63
(KALER BALA PAI)
|
2602007000NRG23071020220112002
|
07/10/2022
|
Prem Singh
|
2602007WL010405
|
Prem Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938930198
|
|
Prem Singh
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-049-001/208
(MALLOWAL)
|
2602007000NRG23071020220112289
|
07/10/2022
|
Rajbir Kaur
|
2602007WL010427
|
Rajbir Kaur
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938930193
|
|
Rajbir Kaur
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-049-001/228
(MALLOWAL)
|
2602007000NRG23071020220112113
|
07/10/2022
|
Dawinder Singh
|
2602007WL010416
|
Dawinder Singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938930191
|
|
Dawinder Singh
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-049-001/229
(MALLOWAL)
|
2602007000NRG23071020220112114
|
07/10/2022
|
Karnail Singh
|
2602007WL010416
|
Karnail Singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938930190
|
|
Karnail Singh
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-080-001/570
(TARSIKKA)
|
2602007000NRG23071020220112132
|
07/10/2022
|
Lovepreet singh
|
2602007WL010416
|
Lovepreet singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938930192
|
|
Lovepreet singh
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-091-001/26
(Nath Di Khuhi)
|
2602007000NRG23071020220112495
|
07/10/2022
|
Baljinder singh
|
2602007WL010444
|
Baljinder singh
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938930197
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|