|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/884
(SARHELI KALAN)
|
2620008000NRG24130620230039393
|
15/06/2023
|
Harpreet kaur
|
2620008WL002052
|
Harpreet kaur
|
00114
|
UTIB0STTN01
|
3333
|
3333
|
Processed
|
20/06/2023
|
|
2662342860
|
|
Harpreet kaur
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/310
(LALPUR)
|
2620011000NRG24150620230040148
|
15/06/2023
|
Partap Singh
|
2620011WL002097
|
Partap Singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662342859
|
|
Partap Singh
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/618
(LALPUR)
|
2620011000NRG24150620230040164
|
15/06/2023
|
Rajbir kaur
|
2620011WL002097
|
Rajbir kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662342858
|
|
Rajbir kaur
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/618
(LALPUR)
|
2620011000NRG24150620230040165
|
15/06/2023
|
Rajbir kaur
|
2620011WL002097
|
Rajbir kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662342857
|
|
Rajbir kaur
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/625
(LALPUR)
|
2620011000NRG24150620230040166
|
15/06/2023
|
Kulwant Singh
|
2620011WL002097
|
Kulwant Singh
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662342861
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|