|
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-02-007-017-001/187
(CHANANKE)
|
2602007000NRG23240820220068609
|
24/08/2022
|
Hira Singh
|
2602007WL006296
|
Hira Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278686614
|
|
Hira Singh
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-019-001/34
(CHATIWIND LEHEL)
|
2602007000NRG23240820220068802
|
24/08/2022
|
KULWANT SINGH
|
2602007WL006307
|
KULWANT SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278686610
|
|
KULWANT SINGH
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-025-002/210
(DHARMUCHAK)
|
2602007000NRG23230820220068243
|
24/08/2022
|
JOGINDER KAUR
|
2602007WL006259
|
JOGINDER KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278686616
|
|
JOGINDER KAUR
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-044-001/219
(KOT KHEHRA)
|
2602007000NRG23230820220067514
|
24/08/2022
|
PARAMJIT KAUR
|
2602007WL006185
|
PARAMJIT KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278686609
|
|
PARAMJIT KAUR
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-050-001/280
(MATTEWAL)
|
2602007000NRG23240820220068726
|
24/08/2022
|
Sarwan. Singh
|
2602007WL006303
|
Sarwan. Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278686615
|
|
Sarwan. Singh
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-085-001/146
(UDDOKE KHURD)
|
2602007000NRG23230820220068355
|
24/08/2022
|
Jeet Kaur
|
2602007WL006269
|
Jeet Kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278686611
|
|
Jeet Kaur
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-086-001/119
(CHOTE GHANSHAMPUR)
|
2602007000NRG23230820220067461
|
24/08/2022
|
SOMA
|
2602007WL006182
|
SOMA
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278686608
|
|
SOMA
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-086-001/96
(CHOTE GHANSHAMPUR)
|
2602007000NRG23230820220067472
|
24/08/2022
|
GURMITO
|
2602007WL006182
|
GURMITO
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278686613
|
|
GURMITO
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-091-001/26
(Nath Di Khuhi)
|
2602007000NRG23240820220068717
|
24/08/2022
|
Baljinder singh
|
2602007WL006302
|
Baljinder singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278686612
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|