|
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-02-002-092-001/167
(MOHAWA)
|
2602002000NRG23131020220117095
|
13/10/2022
|
baljit kaur
|
2602002WL010892
|
baljit kaur
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955228531
|
|
baljit kaur
|
()
|
|
2
|
ATTARI
|
PB-02-002-092-001/286
(MOHAWA)
|
2602002000NRG23131020220117106
|
13/10/2022
|
harjit kaur
|
2602002WL010892
|
harjit kaur
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955228533
|
|
harjit kaur
|
()
|
|
3
|
ATTARI
|
PB-02-002-092-001/288
(MOHAWA)
|
2602002000NRG23131020220117107
|
13/10/2022
|
davinder kaur
|
2602002WL010892
|
davinder kaur
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955228535
|
|
davinder kaur
|
()
|
|
4
|
ATTARI
|
PB-02-002-092-001/328
(MOHAWA)
|
2602002000NRG23131020220117079
|
13/10/2022
|
manjit kaur
|
2602002WL010891
|
manjit kaur
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955228530
|
|
manjit kaur
|
()
|
|
5
|
ATTARI
|
PB-02-002-092-001/342
(MOHAWA)
|
2602002000NRG23131020220117109
|
13/10/2022
|
kulwinder kaur
|
2602002WL010892
|
kulwinder kaur
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955228532
|
|
kulwinder kaur
|
()
|
|
6
|
ATTARI
|
PB-02-002-092-001/366
(MOHAWA)
|
2602002000NRG23131020220117111
|
13/10/2022
|
shinder kaur
|
2602002WL010892
|
shinder kaur
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955228534
|
|
shinder kaur
|
()
|
|
7
|
ATTARI
|
PB-02-002-092-001/389
(MOHAWA)
|
2602002000NRG23131020220117026
|
13/10/2022
|
joginder singh
|
2602002WL010888
|
joginder singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955228536
|
|
joginder singh
|
()
|
|
8
|
ATTARI
|
PB-02-005-084-001/343
(RAMPURA)
|
2602005000NRG23121020220116050
|
13/10/2022
|
jasbir kour
|
2602005WL010794
|
jasbir kour
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955228537
|
|
jasbir kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26226
|
26226
|
|
|
|
|
|
|
|