|
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
|
ATTARI
|
PB-02-005-012-001/265
(BASERKE)
|
2602005000NRG23310820220073851
|
02/09/2022
|
beer singh
|
2602005WL006765
|
beer singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Rejected
|
12/09/2022
|
|
4640792467
|
No Such Account
|
|
|
|
2
|
ATTARI
|
PB-02-005-012-001/266
(BASERKE)
|
2602005000NRG23310820220073853
|
02/09/2022
|
nirmail singh
|
2602005WL006765
|
nirmail singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Rejected
|
12/09/2022
|
|
4640792466
|
No Such Account
|
|
|
|
3
|
ATTARI
|
PB-02-005-012-001/277
(BASERKE)
|
2602005000NRG23310820220073865
|
02/09/2022
|
kawljit kour
|
2602005WL006765
|
kawljit kour
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Rejected
|
12/09/2022
|
|
4640792468
|
No Such Account
|
|
|
|
4
|
ATTARI
|
PB-02-005-026-001/279
(DAUKE)
|
2602005000NRG23010920220075281
|
02/09/2022
|
manpreet
|
2602005WL006886
|
manpreet
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640792464
|
|
manpreet
|
()
|
|
5
|
ATTARI
|
PB-02-005-026-001/331
(DAUKE)
|
2602005000NRG23010920220075290
|
02/09/2022
|
Raj kaur
|
2602005WL006886
|
Raj kaur
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640792469
|
|
Raj kaur
|
()
|
|
6
|
ATTARI
|
PB-02-005-026-001/341
(DAUKE)
|
2602005000NRG23010920220075292
|
02/09/2022
|
kulwant
|
2602005WL006886
|
kulwant
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792465
|
|
kulwant
|
()
|
|
7
|
ATTARI
|
PB-02-005-026-001/352
(DAUKE)
|
2602005000NRG23010920220075297
|
02/09/2022
|
harjit kaur
|
2602005WL006886
|
harjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792461
|
|
harjit kaur
|
()
|
|
8
|
ATTARI
|
PB-02-005-035-001/151
(GHARINDHI)
|
2602005000NRG23310820220073691
|
02/09/2022
|
Gurmeet Kaur
|
2602005WL006753
|
Gurmeet Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792460
|
|
Gurmeet Kaur
|
()
|
|
9
|
ATTARI
|
PB-02-005-035-001/151
(GHARINDHI)
|
2602005000NRG23310820220073692
|
02/09/2022
|
Gurmeet Kaur
|
2602005WL006753
|
Gurmeet Kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792459
|
|
Gurmeet Kaur
|
()
|
|
10
|
ATTARI
|
PB-02-005-060-001/113
(KOTLI NASIR KHAN)
|
2602005000NRG23270820220070913
|
02/09/2022
|
Swarn singh
|
2602005WL006489
|
Swarn singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4640792463
|
|
Swarn singh
|
()
|
|
11
|
ATTARI
|
PB-02-005-060-001/95
(KOTLI NASIR KHAN)
|
2602005000NRG23290820220071575
|
02/09/2022
|
Jodpal
|
2602005WL006555
|
Jodpal
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4640792462
|
|
Jodpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|