|
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
|
TARN TARAN-12
|
PB-20-012-072-001/55
(PANDORI HASSAN)
|
2620012000NRG24281120230139802
|
29/11/2023
|
GURMEET KAUR
|
2620012WL007521
|
GURMEET KAUR
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451143
|
|
GURMEET KAUR
|
()
|
|
2
|
TARN TARAN-12
|
PB-20-012-073-001/128
(PANDORI REHMANA)
|
2620012000NRG24291120230140690
|
29/11/2023
|
Dilbag singh
|
2620012WL007557
|
Dilbag singh
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997451141
|
|
Dilbag singh
|
()
|
|
3
|
TARN TARAN-12
|
PB-20-012-073-001/38
(PANDORI REHMANA)
|
2620012000NRG24291120230140710
|
29/11/2023
|
BALJINDER SINGH
|
2620012WL007557
|
BALJINDER SINGH
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451142
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|