|
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-02-007-004-001/149
(BAGGA)
|
2602007000NRG23200120230176618
|
21/01/2023
|
Pritam kaur
|
2602007WL017386
|
Pritam kaur
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169734908
|
|
Pritam kaur
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-004-001/193
(BAGGA)
|
2602007000NRG23200120230176621
|
21/01/2023
|
Gobind singh
|
2602007WL017386
|
Gobind singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169734909
|
|
Gobind singh
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-013-001/221
(BHOEWAL)
|
2602007000NRG23200120230176979
|
21/01/2023
|
Preet
|
2602007WL017419
|
Preet
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169734910
|
|
Preet
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-033-001/17
(JHAMBKE)
|
2602007000NRG23200120230177086
|
21/01/2023
|
SHAM SINGH
|
2602007WL017426
|
SHAM SINGH
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169734911
|
|
SHAM SINGH
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-040-001/202
(KHIDOWALI)
|
2602007000NRG23210120230177362
|
21/01/2023
|
Kulwinder kaur
|
2602007WL017447
|
Kulwinder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169734914
|
|
Kulwinder kaur
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-050-001/259
(MATTEWAL)
|
2602007000NRG23200120230177041
|
21/01/2023
|
Sukhraj Singh
|
2602007WL017422
|
Sukhraj Singh
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169734913
|
|
Sukhraj Singh
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-050-001/259
(MATTEWAL)
|
2602007000NRG23200120230177040
|
21/01/2023
|
Sukhraj Singh
|
2602007WL017422
|
Sukhraj Singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
25/01/2023
|
|
8169734912
|
|
Sukhraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|