|
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-01-008-111-001/2669274
(BHATTIAN)
|
2601008000NRG24240520230028586
|
24/05/2023
|
Lakhwinder singh
|
2601008WL002801
|
Lakhwinder singh
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291946321
|
|
Lakhwinder singh
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-111-001/664
(BHATTIAN)
|
2601008000NRG24240520230028590
|
24/05/2023
|
Baldev raj
|
2601008WL002801
|
Baldev raj
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2291946323
|
Account closed
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-111-001/674
(BHATTIAN)
|
2601008000NRG24240520230028592
|
24/05/2023
|
Rajandeep Kaur
|
2601008WL002801
|
Rajandeep Kaur
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291946325
|
|
Rajandeep Kaur
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-111-001/675
(BHATTIAN)
|
2601008000NRG24240520230028593
|
24/05/2023
|
Baljeet Kaur
|
2601008WL002801
|
Baljeet Kaur
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291946324
|
|
Baljeet Kaur
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-111-001/676
(BHATTIAN)
|
2601008000NRG24240520230028594
|
24/05/2023
|
Sham kaur
|
2601008WL002801
|
Sham kaur
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291946320
|
|
Sham kaur
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-152-001/175
(KAUNT)
|
2601008000NRG24240520230028104
|
24/05/2023
|
Satnam masih
|
2601008WL002761
|
Satnam masih
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291946322
|
|
Satnam masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|