|
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
|
GURDASPUR
|
PB-01-005-067-001/53
(PUROWAL JATTAN)
|
2601005000NRG24200420230003339
|
21/04/2023
|
Jasbir Singh
|
2601005WL000371
|
Jasbir Singh
|
00114
|
UTIB0SGDS01
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638062469
|
|
Jasbir Singh
|
()
|
|
2
|
GURDASPUR
|
PB-01-005-105-001/509
(BHUMBLI)
|
2601005000NRG24190420230002793
|
21/04/2023
|
Hardawinder singh
|
2601005WL000320
|
Hardawinder singh
|
00114
|
UTIB0SGDS01
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638062468
|
|
Hardawinder singh
|
()
|
|
3
|
GURDASPUR
|
PB-01-007-049-001/120
(PUROWAL RAJPUTTAN)
|
2601007000NRG24210420230004370
|
21/04/2023
|
Kishore Kumar
|
2601007WL000462
|
Kishore Kumar
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638062467
|
|
Kishore Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|