|
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-01-008-047-001/93
(LAKHAN PUR)
|
2601008000NRG24310520230036633
|
31/05/2023
|
Manga masih
|
2601008WL003527
|
Manga masih
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267557621
|
|
Manga masih
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-047-001/93
(LAKHAN PUR)
|
2601008000NRG24310520230036632
|
31/05/2023
|
Manga masih
|
2601008WL003527
|
Manga masih
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267557620
|
|
Manga masih
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-111-001/2669274
(BHATTIAN)
|
2601008000NRG24310520230036226
|
31/05/2023
|
Lakhwinder singh
|
2601008WL003498
|
Lakhwinder singh
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267557616
|
|
Lakhwinder singh
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-111-001/664
(BHATTIAN)
|
2601008000NRG24310520230036229
|
31/05/2023
|
Baldev raj
|
2601008WL003498
|
Baldev raj
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267557618
|
Account closed
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-111-001/674
(BHATTIAN)
|
2601008000NRG24310520230036231
|
31/05/2023
|
Rajandeep Kaur
|
2601008WL003498
|
Rajandeep Kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267557623
|
|
Rajandeep Kaur
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-111-001/675
(BHATTIAN)
|
2601008000NRG24310520230036232
|
31/05/2023
|
Baljeet Kaur
|
2601008WL003498
|
Baljeet Kaur
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267557622
|
|
Baljeet Kaur
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-111-001/676
(BHATTIAN)
|
2601008000NRG24310520230036233
|
31/05/2023
|
Sham kaur
|
2601008WL003498
|
Sham kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267557619
|
|
Sham kaur
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-152-001/175
(KAUNT)
|
2601008000NRG24310520230036070
|
31/05/2023
|
Satnam masih
|
2601008WL003480
|
Satnam masih
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267557617
|
|
Satnam masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|