|
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-02-007-004-001/222
(BAGGA)
|
2602007000NRG23160820220061468
|
16/08/2022
|
balbir singh
|
2602007WL005644
|
balbir singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119690027
|
|
balbir singh
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-004-001/223
(BAGGA)
|
2602007000NRG23160820220061469
|
16/08/2022
|
RUPINDER KAUR
|
2602007WL005644
|
RUPINDER KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119690028
|
|
RUPINDER KAUR
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-017-001/187
(CHANANKE)
|
2602007000NRG23160820220061495
|
16/08/2022
|
Hira Singh
|
2602007WL005646
|
Hira Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119690032
|
|
Hira Singh
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-064-001/160
(ROOPOWALI BRAHMNA)
|
2602007000NRG23160820220061687
|
16/08/2022
|
PILO
|
2602007WL005665
|
PILO
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119690029
|
|
PILO
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-080-001/452
(TARSIKKA)
|
2602007000NRG23160820220061859
|
16/08/2022
|
Jagir Kaur
|
2602007WL005675
|
Jagir Kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119690026
|
|
Jagir Kaur
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-091-001/26
(Nath Di Khuhi)
|
2602007000NRG23150820220060442
|
16/08/2022
|
Baljinder singh
|
2602007WL005540
|
Baljinder singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119690030
|
|
Baljinder singh
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-091-001/26
(Nath Di Khuhi)
|
2602007000NRG23160820220061037
|
16/08/2022
|
Baljinder singh
|
2602007WL005608
|
Baljinder singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119690031
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|