|
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
|
ATTARI
|
PB-02-002-011-001/154
(BHANDIAR)
|
2602002000NRG23011120220129894
|
07/11/2022
|
manjit kaur
|
2602002WL012153
|
manjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454212479
|
|
manjit kaur
|
()
|
|
2
|
ATTARI
|
PB-02-002-011-001/154
(BHANDIAR)
|
2602002000NRG23021120220130679
|
07/11/2022
|
manjit kaur
|
2602002WL012245
|
manjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454212480
|
|
manjit kaur
|
()
|
|
3
|
ATTARI
|
PB-02-002-051-001/181
(HARDO RATTAN)
|
2602002000NRG23021120220130669
|
07/11/2022
|
shinda singh
|
2602002WL012244
|
shinda singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6454212478
|
|
shinda singh
|
()
|
|
4
|
ATTARI
|
PB-02-002-092-001/334
(MOHAWA)
|
2602002000NRG23311020220128815
|
07/11/2022
|
harjit kaur
|
2602002WL012015
|
harjit kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454212482
|
|
harjit kaur
|
()
|
|
5
|
ATTARI
|
PB-02-005-027-001/271
(DHATTAL)
|
2602005000NRG23311020220128723
|
07/11/2022
|
dalbir kaur
|
2602005WL012009
|
dalbir kaur
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6454212477
|
|
dalbir kaur
|
()
|
|
6
|
ATTARI
|
PB-02-005-027-001/309
(DHATTAL)
|
2602005000NRG23311020220128728
|
07/11/2022
|
harjit singh
|
2602005WL012009
|
harjit singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6454212481
|
|
harjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|