|
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
|
KAHNUWAN
|
PB-01-008-053-001/139
(KOT BUDDA)
|
2601008000NRG23160820220078266
|
16/08/2022
|
Chaman lal
|
2601008WL008569
|
Chaman lal
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4229934475
|
|
Chaman lal
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-088-001/8
(JALALPUR)
|
2601008000NRG23160820220079467
|
16/08/2022
|
Surjit masih
|
2601008WL008676
|
Surjit masih
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229934474
|
|
Surjit masih
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-111-001/269271
(BHATTIAN)
|
2601008000NRG23120820220077092
|
16/08/2022
|
Balwinder kaur
|
2601008WL008424
|
Balwinder kaur
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229934473
|
|
Balwinder kaur
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-128-001/97
(RANDHAWA COLONY)
|
2601008000NRG23160820220078801
|
16/08/2022
|
Jagjit singh
|
2601008WL008623
|
Jagjit singh
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229934472
|
|
Jagjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|