|
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
|
BHIKHI WIND-13
|
PB-20-013-014-001/377
(BHANI MASSA SINGH)
|
2620013000NRG23310320230137612
|
03/04/2023
|
Veerpal kaur
|
2620013WL010200
|
Veerpal kaur
|
00114
|
UTIB0STTN01
|
1410
|
1410
|
Rejected
|
13/05/2023
|
|
1533215364
|
No Such Account
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-014-001/406
(BHANI MASSA SINGH)
|
2620013000NRG23310320230137613
|
03/04/2023
|
Jagjit singh
|
2620013WL010200
|
Jagjit singh
|
00114
|
UTIB0STTN01
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533215366
|
|
Jagjit singh
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-025-001/367
(DRAJKE)
|
2620013000NRG23280320230136502
|
03/04/2023
|
Kulbir Kaur
|
2620013WL010125
|
Kulbir Kaur
|
00114
|
UTIB0STTN01
|
1692
|
1692
|
Rejected
|
13/05/2023
|
|
1533215365
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|