|
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)
|
2602007000NRG23070720220038090
|
17/07/2022
|
Lada Gill
|
2602007WL003346
|
Lada Gill
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749553
|
|
Lada Gill
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-013-001/203
(BHOEWAL)
|
2602007000NRG23070720220038097
|
17/07/2022
|
Suman
|
2602007WL003346
|
Suman
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364749550
|
|
Suman
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-019-001/34
(CHATIWIND LEHEL)
|
2602007000NRG23110720220040077
|
17/07/2022
|
KULWANT SINGH
|
2602007WL003518
|
KULWANT SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749549
|
|
KULWANT SINGH
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-022-001/258
(DEHRIWALA)
|
2602007000NRG23120720220040769
|
17/07/2022
|
Gurdev Singh
|
2602007WL003574
|
Gurdev Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749548
|
|
Gurdev Singh
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-025-002/210
(DHARMUCHAK)
|
2602007000NRG23120720220041044
|
17/07/2022
|
JOGINDER KAUR
|
2602007WL003597
|
JOGINDER KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749551
|
|
JOGINDER KAUR
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-081-001/46
(TEHLI SAHIB)
|
2602007000NRG23120720220040931
|
17/07/2022
|
Harmanjot Singh
|
2602007WL003588
|
Harmanjot Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364749552
|
|
Harmanjot Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|