|
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)
|
2602007000NRG23210720220045396
|
21/07/2022
|
Lada Gill
|
2602007WL004024
|
Lada Gill
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364746429
|
|
Lada Gill
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-013-001/221
(BHOEWAL)
|
2602007000NRG23210720220045404
|
21/07/2022
|
Preet
|
2602007WL004024
|
Preet
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364746434
|
|
Preet
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-022-001/258
(DEHRIWALA)
|
2602007000NRG23200720220044785
|
21/07/2022
|
Gurdev Singh
|
2602007WL003976
|
Gurdev Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746425
|
|
Gurdev Singh
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-037-001/124
(KALEKE)
|
2602007000NRG23210720220045434
|
21/07/2022
|
Rajbir kaur
|
2602007WL004027
|
Rajbir kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746431
|
|
Rajbir kaur
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-037-001/190
(KALEKE)
|
2602007000NRG23210720220045440
|
21/07/2022
|
Joginder kaur
|
2602007WL004027
|
Joginder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746428
|
|
Joginder kaur
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-037-001/273
(KALEKE)
|
2602007000NRG23210720220045451
|
21/07/2022
|
Shinder
|
2602007WL004027
|
Shinder
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746432
|
|
Shinder
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-037-001/368
(KALEKE)
|
2602007000NRG23210720220045458
|
21/07/2022
|
Gurnishan Singh
|
2602007WL004027
|
Gurnishan Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746433
|
|
Gurnishan Singh
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-049-001/228
(MALLOWAL)
|
2602007000NRG23200720220044800
|
21/07/2022
|
Dawinder Singh
|
2602007WL003978
|
Dawinder Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746427
|
|
Dawinder Singh
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-049-001/229
(MALLOWAL)
|
2602007000NRG23200720220044801
|
21/07/2022
|
Karnail Singh
|
2602007WL003978
|
Karnail Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746426
|
|
Karnail Singh
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-080-001/400
(TARSIKKA)
|
2602007000NRG23200720220044789
|
21/07/2022
|
Jagir Kaur
|
2602007WL003977
|
Jagir Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746423
|
|
Jagir Kaur
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-080-001/400
(TARSIKKA)
|
2602007000NRG23200720220044790
|
21/07/2022
|
Jagir Kaur
|
2602007WL003977
|
Jagir Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746424
|
|
Jagir Kaur
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-081-001/46
(TEHLI SAHIB)
|
2602007000NRG23190720220044203
|
21/07/2022
|
Harmanjot Singh
|
2602007WL003915
|
Harmanjot Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364746430
|
|
Harmanjot Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|