|
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-02-002-062-001/125
(KANOKE)
|
2602002000NRG23020820220052300
|
03/08/2022
|
Kulwant singh
|
2602002WL004711
|
Kulwant singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
12/08/2022
|
|
3905482191
|
|
Kulwant singh
|
()
|
|
2
|
ATTARI
|
PB-02-002-062-001/125
(KANOKE)
|
2602002000NRG23220720220046497
|
03/08/2022
|
Kulwant singh
|
2602002WL004127
|
Kulwant singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
12/08/2022
|
|
3905482190
|
|
Kulwant singh
|
()
|
|
3
|
ATTARI
|
PB-02-005-007-001/147
(ACHINTKOT)
|
2602005000NRG23310720220051176
|
03/08/2022
|
Mahinder Singh
|
2602005WL004573
|
Mahinder Singh
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905482196
|
|
Mahinder Singh
|
()
|
|
4
|
ATTARI
|
PB-02-005-007-001/151
(ACHINTKOT)
|
2602005000NRG23310720220051177
|
03/08/2022
|
Rato
|
2602005WL004573
|
Rato
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905482197
|
|
Rato
|
()
|
|
5
|
ATTARI
|
PB-02-005-027-001/228
(DHATTAL)
|
2602005000NRG23200720220044643
|
03/08/2022
|
balwant singh
|
2602005WL003963
|
balwant singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
12/08/2022
|
|
3905482194
|
|
balwant singh
|
()
|
|
6
|
ATTARI
|
PB-02-005-071-001/178
(MULAN BEHRAM)
|
2602005000NRG23180720220043672
|
03/08/2022
|
Amreet singh
|
2602005WL003859
|
Amreet singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
12/08/2022
|
|
3905482193
|
|
Amreet singh
|
()
|
|
7
|
ATTARI
|
PB-02-005-071-001/178
(MULAN BEHRAM)
|
2602005000NRG23020820220052139
|
03/08/2022
|
Amreet singh
|
2602005WL004697
|
Amreet singh
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
12/08/2022
|
|
3905482192
|
|
Amreet singh
|
()
|
|
8
|
ATTARI
|
PB-02-005-071-001/243
(MULAN BEHRAM)
|
2602005000NRG23180720220043691
|
03/08/2022
|
jagtar singh
|
2602005WL003859
|
jagtar singh
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
12/08/2022
|
|
3905482195
|
|
jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|