|
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-02-007-004-001/209
(BAGGA)
|
2602007000NRG23121220220151676
|
13/12/2022
|
MANJIT KAUR
|
2602007WL014753
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320692240
|
|
MANJIT KAUR
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-004-001/247
(BAGGA)
|
2602007000NRG23121220220151680
|
13/12/2022
|
GURNAM SINGH
|
2602007WL014753
|
GURNAM SINGH
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320692241
|
|
GURNAM SINGH
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-037-001/190
(KALEKE)
|
2602007000NRG23091220220149561
|
13/12/2022
|
Joginder kaur
|
2602007WL014535
|
Joginder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320692242
|
|
Joginder kaur
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-037-001/374
(KALEKE)
|
2602007000NRG23091220220149566
|
13/12/2022
|
Monika Kaur
|
2602007WL014535
|
Monika Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320692239
|
|
Monika Kaur
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-039-001/63
(KALER BALA PAI)
|
2602007000NRG23091220220149730
|
13/12/2022
|
Prem Singh
|
2602007WL014545
|
Prem Singh
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320692243
|
|
Prem Singh
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-081-001/46
(TEHLI SAHIB)
|
2602007000NRG23091220220149725
|
13/12/2022
|
Harmanjot Singh
|
2602007WL014544
|
Harmanjot Singh
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320692244
|
|
Harmanjot Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|