|
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-02-007-004-001/143
(BAGGA)
|
2602007000NRG23151120220136151
|
15/11/2022
|
Mandip kaur
|
2602007WL012994
|
Mandip kaur
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
21/11/2022
|
|
6579150948
|
|
Mandip kaur
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-004-001/171
(BAGGA)
|
2602007000NRG23151120220136153
|
15/11/2022
|
RAMANJIT KAUR
|
2602007WL012994
|
RAMANJIT KAUR
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579150947
|
|
RAMANJIT KAUR
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-004-001/223
(BAGGA)
|
2602007000NRG23151120220136154
|
15/11/2022
|
RUPINDER KAUR
|
2602007WL012994
|
RUPINDER KAUR
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579150949
|
|
RUPINDER KAUR
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-004-001/232
(BAGGA)
|
2602007000NRG23151120220136155
|
15/11/2022
|
JOGINDER SINGH
|
2602007WL012994
|
JOGINDER SINGH
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579150950
|
|
JOGINDER SINGH
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-004-001/253
(BAGGA)
|
2602007000NRG23151120220136156
|
15/11/2022
|
AVTAR SINGH
|
2602007WL012994
|
AVTAR SINGH
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579150946
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|