|
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
|
BATALA
|
PB-01-010-044-001/49
(SARUPWALI KHURD)
|
2601010000NRG24160620230056721
|
16/06/2023
|
Sheeli
|
2601010WL005090
|
Sheeli
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797502725
|
|
Sheeli
|
()
|
|
2
|
BATALA
|
PB-01-010-044-001/95
(SARUPWALI KHURD)
|
2601010000NRG24160620230056727
|
16/06/2023
|
Dalbiru
|
2601010WL005090
|
Dalbiru
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797502726
|
|
Dalbiru
|
()
|
|
3
|
BATALA
|
PB-01-010-130-001/45
(SAID MUBARK)
|
2601010000NRG24160620230056776
|
16/06/2023
|
JOGINDRO
|
2601010WL005090
|
JOGINDRO
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797502724
|
|
JOGINDRO
|
()
|
|
4
|
BATALA
|
PB-01-010-139-001/168
(SARUP WALI)
|
2601010000NRG24160620230056785
|
16/06/2023
|
majida
|
2601010WL005090
|
majida
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797502727
|
|
majida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|