|
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)
|
2602007000NRG23100820220058037
|
10/08/2022
|
MAHINDER SINGH
|
2602007WL005293
|
MAHINDER SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026325665
|
|
MAHINDER SINGH
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-031-001/53
(JASPAL)
|
2602007000NRG23100820220057985
|
10/08/2022
|
Malook Nath
|
2602007WL005291
|
Malook Nath
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026325663
|
|
Malook Nath
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-031-001/53
(JASPAL)
|
2602007000NRG23090820220057250
|
10/08/2022
|
Malook Nath
|
2602007WL005220
|
Malook Nath
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026325664
|
|
Malook Nath
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-033-001/17
(JHAMBKE)
|
2602007000NRG23090820220057255
|
10/08/2022
|
SHAM SINGH
|
2602007WL005221
|
SHAM SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026325667
|
|
SHAM SINGH
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-049-001/228
(MALLOWAL)
|
2602007000NRG23090820220057270
|
10/08/2022
|
Dawinder Singh
|
2602007WL005223
|
Dawinder Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026325662
|
|
Dawinder Singh
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-049-001/229
(MALLOWAL)
|
2602007000NRG23090820220057271
|
10/08/2022
|
Karnail Singh
|
2602007WL005223
|
Karnail Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026325661
|
|
Karnail Singh
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-086-001/8
(CHOTE GHANSHAMPUR)
|
2602007000NRG23100820220057901
|
10/08/2022
|
Ratni kaur
|
2602007WL005279
|
Ratni kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026325666
|
|
Ratni kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|