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
|
DORANGLA
|
PB-01-017-039-001/118 (WAZIRPUR AFGHANA)
|
2601017000NRG24121220230218970
|
12/12/2023
|
Palwinder singh
|
2601017WL019291
|
Palwinder singh
|
00114
|
UTIB0SGDS01
|
3636
|
3636
|
Processed
|
01/03/2024
|
|
1104011512
|
|
Palwinder singh
|
()
|
2
|
DORANGLA
|
PB-01-017-049-001/257-A (DUGRI)
|
2601017000NRG24121220230218715
|
12/12/2023
|
Babbal Masih
|
2601017WL019271
|
Babbal Masih
|
00114
|
UTIB0SGDS01
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1104011510
|
|
Babbal Masih
|
()
|
3
|
DORANGLA
|
PB-01-017-074-001/64 (UMERPUR KHURD)
|
2601017000NRG24121220230218790
|
12/12/2023
|
Tarsem Singh
|
2601017WL019276
|
Tarsem Singh
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104011513
|
|
Tarsem Singh
|
()
|
4
|
DORANGLA
|
PB-01-017-074-001/73 (UMERPUR KHURD)
|
2601017000NRG24121220230219044
|
12/12/2023
|
Rani
|
2601017WL019304
|
Rani
|
00775
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104011511
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|