|
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
|
DHARIWAL
|
PB-01-005-014-001/50
(CHUHAR CHAK)
|
2601005000NRG19281120210183008
|
05/05/2023
|
Jeet pal
|
2601005WL013707
|
Jeet pal
|
00114
|
UTIB0SGDS01
|
480
|
480
|
Rejected
|
17/05/2023
|
|
1638144974
|
No Such Account
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-014-001/59
(CHUHAR CHAK)
|
2601005000NRG19281120210183009
|
05/05/2023
|
Sukhwinder Singh
|
2601005WL013707
|
Sukhwinder Singh
|
00114
|
UTIB0SGDS01
|
480
|
480
|
Rejected
|
17/05/2023
|
|
1638144975
|
No Such Account
|
|
|
|
3
|
DHARIWAL
|
PB-01-005-069-001/70
(DHARIWAL BHOJA)
|
2601005000NRG19101120200182250
|
05/05/2023
|
Bevi
|
2601005WL013532
|
Bevi
|
00114
|
UTIB0SGDS01
|
1440
|
1440
|
Rejected
|
17/05/2023
|
|
1638144979
|
Account Description Does not Tally
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-069-001/70
(DHARIWAL BHOJA)
|
2601005000NRG19101120200182251
|
05/05/2023
|
Bevi
|
2601005WL013532
|
Bevi
|
00114
|
UTIB0SGDS01
|
1440
|
1440
|
Rejected
|
17/05/2023
|
|
1638144978
|
Account Description Does not Tally
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-069-001/70
(DHARIWAL BHOJA)
|
2601005000NRG19101120200182252
|
05/05/2023
|
Bevi
|
2601005WL013532
|
Bevi
|
00114
|
UTIB0SGDS01
|
1440
|
1440
|
Rejected
|
17/05/2023
|
|
1638144977
|
Account Description Does not Tally
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-069-001/70
(DHARIWAL BHOJA)
|
2601005000NRG19101120200182253
|
05/05/2023
|
Bevi
|
2601005WL013532
|
Bevi
|
00114
|
UTIB0SGDS01
|
1440
|
1440
|
Rejected
|
17/05/2023
|
|
1638144976
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|