|
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-02-007-004-001/171
(BAGGA)
|
2602007000NRG23300920220105558
|
30/09/2022
|
RAMANJIT KAUR
|
2602007WL009805
|
RAMANJIT KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937657342
|
|
RAMANJIT KAUR
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-004-001/232
(BAGGA)
|
2602007000NRG23300920220105560
|
30/09/2022
|
JOGINDER SINGH
|
2602007WL009805
|
JOGINDER SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937657343
|
|
JOGINDER SINGH
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-004-001/253
(BAGGA)
|
2602007000NRG23300920220105561
|
30/09/2022
|
AVTAR SINGH
|
2602007WL009805
|
AVTAR SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937657341
|
|
AVTAR SINGH
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-022-001/258
(DEHRIWALA)
|
2602007000NRG23300920220105332
|
30/09/2022
|
Gurdev Singh
|
2602007WL009791
|
Gurdev Singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937657344
|
|
Gurdev Singh
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-037-001/124
(KALEKE)
|
2602007000NRG23300920220105379
|
30/09/2022
|
Rajbir kaur
|
2602007WL009794
|
Rajbir kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937657347
|
|
Rajbir kaur
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-037-001/180
(KALEKE)
|
2602007000NRG23300920220105381
|
30/09/2022
|
Balwinder kaur
|
2602007WL009794
|
Balwinder kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937657346
|
|
Balwinder kaur
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-037-001/185
(KALEKE)
|
2602007000NRG23300920220105382
|
30/09/2022
|
kashmir kaur
|
2602007WL009794
|
kashmir kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937657345
|
|
kashmir kaur
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-037-001/232
(KALEKE)
|
2602007000NRG23300920220105384
|
30/09/2022
|
Raj kaur
|
2602007WL009794
|
Raj kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937657348
|
|
Raj kaur
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-037-001/368
(KALEKE)
|
2602007000NRG23300920220105392
|
30/09/2022
|
Gurnishan Singh
|
2602007WL009794
|
Gurnishan Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937657349
|
|
Gurnishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|