|
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)
|
2602002000NRG23240620220030992
|
26/06/2022
|
Tarshem singh
|
2602002WL002727
|
Tarshem singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916126220
|
|
Tarshem singh
|
()
|
|
2
|
ATTARI
|
PB-02-002-099-001/129
(NESTA)
|
2602002000NRG23240620220031003
|
26/06/2022
|
Raj kaur
|
2602002WL002727
|
Raj kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916126225
|
|
Raj kaur
|
()
|
|
3
|
ATTARI
|
PB-02-002-099-001/130
(NESTA)
|
2602002000NRG23240620220031004
|
26/06/2022
|
Balwinder kaur
|
2602002WL002727
|
Balwinder kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916126224
|
|
Balwinder kaur
|
()
|
|
4
|
ATTARI
|
PB-02-002-111-001/151
(RANIEKE)
|
2602002000NRG23200620220026424
|
26/06/2022
|
amarjit kaur
|
2602002WL002405
|
amarjit kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916126223
|
|
amarjit kaur
|
()
|
|
5
|
ATTARI
|
PB-02-002-111-001/187
(RANIEKE)
|
2602002000NRG23200620220026434
|
26/06/2022
|
karaj singh
|
2602002WL002405
|
karaj singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916126221
|
|
karaj singh
|
()
|
|
6
|
ATTARI
|
PB-02-002-111-001/221
(RANIEKE)
|
2602002000NRG23200620220026445
|
26/06/2022
|
ninder kaur
|
2602002WL002405
|
ninder kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916126222
|
|
ninder kaur
|
()
|
|
7
|
ATTARI
|
PB-02-005-046-001/86
(JATHOL)
|
2602005000NRG23240620220030089
|
26/06/2022
|
Surjit Kaur
|
2602005WL002665
|
Surjit Kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916126226
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|