|
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-02-002-051-001/181
(HARDO RATTAN)
|
2602002000NRG23080920220080858
|
09/09/2022
|
shinda singh
|
2602002WL007408
|
shinda singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871920813
|
|
shinda singh
|
()
|
|
2
|
ATTARI
|
PB-02-002-062-001/125
(KANOKE)
|
2602002000NRG23050920220078818
|
09/09/2022
|
Kulwant singh
|
2602002WL007212
|
Kulwant singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871920815
|
|
Kulwant singh
|
()
|
|
3
|
ATTARI
|
PB-02-005-032-001/117
(GALLUWAL)
|
2602005000NRG23070920220080742
|
09/09/2022
|
Baljeet kaur
|
2602005WL007402
|
Baljeet kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871920823
|
|
Baljeet kaur
|
()
|
|
4
|
ATTARI
|
PB-02-005-032-001/124
(GALLUWAL)
|
2602005000NRG23070920220080745
|
09/09/2022
|
Nirmal kaur
|
2602005WL007402
|
Nirmal kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871920818
|
|
Nirmal kaur
|
()
|
|
5
|
ATTARI
|
PB-02-005-032-001/131
(GALLUWAL)
|
2602005000NRG23070920220080749
|
09/09/2022
|
Karam Kaur
|
2602005WL007402
|
Karam Kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871920820
|
|
Karam Kaur
|
()
|
|
6
|
ATTARI
|
PB-02-005-032-001/135
(GALLUWAL)
|
2602005000NRG23070920220080753
|
09/09/2022
|
Baljinder Kaur
|
2602005WL007402
|
Baljinder Kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871920814
|
|
Baljinder Kaur
|
()
|
|
7
|
ATTARI
|
PB-02-005-032-001/139
(GALLUWAL)
|
2602005000NRG23070920220080756
|
09/09/2022
|
Simarjit Kaur
|
2602005WL007402
|
Simarjit Kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871920821
|
|
Simarjit Kaur
|
()
|
|
8
|
ATTARI
|
PB-02-005-032-001/140
(GALLUWAL)
|
2602005000NRG23070920220080757
|
09/09/2022
|
Sahib Singh
|
2602005WL007402
|
Sahib Singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871920817
|
|
Sahib Singh
|
()
|
|
9
|
ATTARI
|
PB-02-005-032-001/143
(GALLUWAL)
|
2602005000NRG23070920220080760
|
09/09/2022
|
Sukhpreet Kaur
|
2602005WL007402
|
Sukhpreet Kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871920822
|
|
Sukhpreet Kaur
|
()
|
|
10
|
ATTARI
|
PB-02-005-032-001/5
(GALLUWAL)
|
2602005000NRG23070920220080770
|
09/09/2022
|
dilbagh singh
|
2602005WL007402
|
dilbagh singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871920816
|
|
dilbagh singh
|
()
|
|
11
|
ATTARI
|
PB-02-005-032-001/7
(GALLUWAL)
|
2602005000NRG23070920220080771
|
09/09/2022
|
manjit kaur
|
2602005WL007402
|
manjit kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871920819
|
|
manjit kaur
|
()
|
|
12
|
ATTARI
|
PB-02-005-086-001/167
(RAMUWAL)
|
2602005000NRG23070920220080549
|
09/09/2022
|
sarbjit kour
|
2602005WL007383
|
sarbjit kour
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871920812
|
|
sarbjit kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|