|
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-02-002-099-001/110
(NESTA)
|
2602002000NRG23171220220156055
|
21/12/2022
|
Tarshem singh
|
2602002WL015260
|
Tarshem singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469431947
|
|
Tarshem singh
|
()
|
|
2
|
ATTARI
|
PB-02-002-099-001/130
(NESTA)
|
2602002000NRG23171220220156059
|
21/12/2022
|
Balwinder kaur
|
2602002WL015260
|
Balwinder kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469431948
|
|
Balwinder kaur
|
()
|
|
3
|
ATTARI
|
PB-02-005-026-001/279
(DAUKE)
|
2602005000NRG23211220220159107
|
21/12/2022
|
manpreet
|
2602005WL015602
|
manpreet
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469431952
|
|
manpreet
|
()
|
|
4
|
ATTARI
|
PB-02-005-026-001/313
(DAUKE)
|
2602005000NRG23211220220159108
|
21/12/2022
|
Bero
|
2602005WL015602
|
Bero
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469431953
|
|
Bero
|
()
|
|
5
|
ATTARI
|
PB-02-005-026-001/329
(DAUKE)
|
2602005000NRG23211220220159109
|
21/12/2022
|
Sarbjit kaur
|
2602005WL015602
|
Sarbjit kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469431951
|
|
Sarbjit kaur
|
()
|
|
6
|
ATTARI
|
PB-02-005-026-001/352
(DAUKE)
|
2602005000NRG23211220220159112
|
21/12/2022
|
harjit kaur
|
2602005WL015602
|
harjit kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469431949
|
|
harjit kaur
|
()
|
|
7
|
ATTARI
|
PB-02-017-089-001/372
(MODHE)
|
2602002000NRG23191220220157126
|
21/12/2022
|
jaimal singh
|
2602002WL015389
|
jaimal singh
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
28/12/2022
|
|
7469431950
|
|
jaimal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|