|
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
|
KAHNUWAN
|
PB-01-008-154-001/19
(KOTLI SANIAN)
|
2601008000NRG21210920210452291
|
29/05/2023
|
Buta singh
|
2601008WL049485
|
Buta singh
|
00114
|
UTIB0SGDS01
|
2630
|
2630
|
Rejected
|
07/06/2023
|
|
2291943039
|
No Such Account
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-154-001/19
(KOTLI SANIAN)
|
2601008000NRG21210920210452290
|
29/05/2023
|
Buta singh
|
2601008WL049485
|
Buta singh
|
00114
|
UTIB0SGDS01
|
2367
|
2367
|
Rejected
|
07/06/2023
|
|
2291943042
|
No Such Account
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-154-001/19
(KOTLI SANIAN)
|
2601008000NRG21210920210452289
|
29/05/2023
|
Buta singh
|
2601008WL049485
|
Buta singh
|
00114
|
UTIB0SGDS01
|
1315
|
1315
|
Rejected
|
07/06/2023
|
|
2291943041
|
No Such Account
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-154-001/19
(KOTLI SANIAN)
|
2601008000NRG21210920210452288
|
29/05/2023
|
Buta singh
|
2601008WL049485
|
Buta singh
|
00114
|
UTIB0SGDS01
|
1315
|
1315
|
Rejected
|
07/06/2023
|
|
2291943040
|
No Such Account
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-154-001/19
(KOTLI SANIAN)
|
2601008000NRG21210920210452287
|
29/05/2023
|
Buta singh
|
2601008WL049485
|
Buta singh
|
00114
|
UTIB0SGDS01
|
3945
|
3945
|
Rejected
|
07/06/2023
|
|
2291943043
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11572
|
11572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11572
|
11572
|
|
|
|
|
|
|
|