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
|
Sitarganj
|
UT-09-006-030-001/358 (सिद्धानवदिया)
|
3509006000NRG24230520230008340
|
23/05/2023
|
AMANDEEP KAUR
|
3509006WL001399
|
AMANDEEP KAUR
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1878557823
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
Sitarganj
|
UT-09-006-027-001/188 (पिपलिया पिस्तौर)
|
3509006000NRG24230520230008341
|
23/05/2023
|
HARBHAJAN SINGH
|
3509006WL001400
|
HARBHAJAN SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1878557824
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
3
|
Sitarganj
|
UT-09-006-027-001/191 (पिपलिया पिस्तौर)
|
3509006000NRG24230520230008342
|
23/05/2023
|
KHURSHEEDA
|
3509006WL001400
|
KHURSHEEDA
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1878557825
|
|
MISS KHURSHEEDA BANO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
4
|
Sitarganj
|
UT-09-006-027-001/292 (पिपलिया पिस्तौर)
|
3509006000NRG24230520230008336
|
23/05/2023
|
HARMINDAR SINGH
|
3509006WL001399
|
HARMINDAR SINGH
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1878557826
|
|
HARMINDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|