|
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)
|
2602002000NRG23191020220122394
|
20/10/2022
|
shinda singh
|
2602002WL011387
|
shinda singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959296288
|
|
shinda singh
|
()
|
|
2
|
ATTARI
|
PB-02-002-089-001/100
(MODHE)
|
2602002000NRG23171020220120159
|
20/10/2022
|
kala singh
|
2602002WL011189
|
kala singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959296289
|
|
kala singh
|
()
|
|
3
|
ATTARI
|
PB-02-002-089-001/101
(MODHE)
|
2602002000NRG23171020220120160
|
20/10/2022
|
vinna
|
2602002WL011189
|
vinna
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959296295
|
|
vinna
|
()
|
|
4
|
ATTARI
|
PB-02-002-089-001/335
(MODHE)
|
2602002000NRG23171020220120224
|
20/10/2022
|
sukhwinder kaur
|
2602002WL011189
|
sukhwinder kaur
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959296290
|
|
sukhwinder kaur
|
()
|
|
5
|
ATTARI
|
PB-02-002-099-001/110
(NESTA)
|
2602002000NRG23141020220117719
|
20/10/2022
|
Tarshem singh
|
2602002WL010956
|
Tarshem singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959296287
|
|
Tarshem singh
|
()
|
|
6
|
ATTARI
|
PB-02-002-099-001/129
(NESTA)
|
2602002000NRG23141020220117725
|
20/10/2022
|
Raj kaur
|
2602002WL010956
|
Raj kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959296294
|
|
Raj kaur
|
()
|
|
7
|
ATTARI
|
PB-02-005-012-001/220
(BASERKE)
|
2602005000NRG23171020220119949
|
20/10/2022
|
giyan singh
|
2602005WL011175
|
giyan singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5959296286
|
|
giyan singh
|
()
|
|
8
|
ATTARI
|
PB-02-005-027-001/228
(DHATTAL)
|
2602005000NRG23171020220119449
|
20/10/2022
|
balwant singh
|
2602005WL011125
|
balwant singh
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959296293
|
|
balwant singh
|
()
|
|
9
|
ATTARI
|
PB-02-005-027-001/271
(DHATTAL)
|
2602005000NRG23181020220121461
|
20/10/2022
|
dalbir kaur
|
2602005WL011298
|
dalbir kaur
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959296285
|
|
dalbir kaur
|
()
|
|
10
|
ATTARI
|
PB-02-005-027-001/309
(DHATTAL)
|
2602005000NRG23181020220121466
|
20/10/2022
|
harjit singh
|
2602005WL011298
|
harjit singh
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959296292
|
|
harjit singh
|
()
|
|
11
|
ATTARI
|
PB-02-005-086-001/1323
(RAMUWAL)
|
2602005000NRG23171020220120108
|
20/10/2022
|
kulwant kour
|
2602005WL011187
|
kulwant kour
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959296291
|
|
kulwant kour
|
()
|
|
12
|
ATTARI
|
PB-02-005-086-001/167
(RAMUWAL)
|
2602005000NRG23171020220120111
|
20/10/2022
|
sarbjit kour
|
2602005WL011187
|
sarbjit kour
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5959296297
|
|
sarbjit kour
|
()
|
|
13
|
ATTARI
|
PB-02-017-089-001/372
(MODHE)
|
2602002000NRG23171020220120153
|
20/10/2022
|
Harjinder Kaur
|
2602002WL011188
|
Harjinder Kaur
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959296296
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37224
|
37224
|
|
|
|
|
|
|
|