|
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-20-012-053-001/126
(MAMMANKE)
|
2620012000NRG24070620230033632
|
07/06/2023
|
Joga Singh
|
2620012WL001726
|
Joga Singh
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403556371
|
|
Joga Singh
|
()
|
|
2
|
TARN TARAN-12
|
PB-20-012-053-001/127
(MAMMANKE)
|
2620012000NRG24070620230033633
|
07/06/2023
|
Gurpreet Singh
|
2620012WL001726
|
Gurpreet Singh
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403556374
|
|
Gurpreet Singh
|
()
|
|
3
|
TARN TARAN-12
|
PB-20-012-053-001/42
(MAMMANKE)
|
2620012000NRG24070620230033645
|
07/06/2023
|
Angrej singh
|
2620012WL001726
|
Angrej singh
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403556372
|
|
Angrej singh
|
()
|
|
4
|
TARN TARAN-12
|
PB-20-012-082-001/320
(QAJI KOT)
|
2620012000NRG24060620230032967
|
07/06/2023
|
Darshan kaur
|
2620012WL001700
|
Darshan kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403556370
|
|
Darshan kaur
|
()
|
|
5
|
TARN TARAN-12
|
PB-20-012-097-001/342
(SHABAJPUR KHURD)
|
2620012000NRG24070620230033395
|
07/06/2023
|
Manjit kaur
|
2620012WL001720
|
Manjit kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403556373
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|