|
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
|
JALALABAD
|
PB-03-007-020-001/135
()
|
2603007000NRG23041120220453104
|
04/11/2022
|
seema rani
|
2603007WL016351
|
seema rani
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387447420
|
|
seema rani
|
()
|
|
2
|
JALALABAD
|
PB-03-007-020-001/136
()
|
2603007000NRG23041120220453105
|
04/11/2022
|
Kashmir singh
|
2603007WL016351
|
Kashmir singh
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387447416
|
|
Kashmir singh
|
()
|
|
3
|
JALALABAD
|
PB-03-007-020-001/15
()
|
2603007000NRG23041120220453112
|
04/11/2022
|
Veero Bai
|
2603007WL016351
|
Veero Bai
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387447421
|
|
Veero Bai
|
()
|
|
4
|
JALALABAD
|
PB-03-007-020-001/221
()
|
2603007000NRG23041120220453135
|
04/11/2022
|
RAJ RANI
|
2603007WL016351
|
RAJ RANI
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Rejected
|
11/11/2022
|
|
6387447418
|
No Such Account
|
|
|
|
5
|
JALALABAD
|
PB-03-007-020-001/222
()
|
2603007000NRG23041120220453137
|
04/11/2022
|
Kamlesh Kaur
|
2603007WL016351
|
Kamlesh Kaur
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387447417
|
|
Kamlesh Kaur
|
()
|
|
6
|
JALALABAD
|
PB-03-007-020-001/46
()
|
2603007000NRG23041120220453179
|
04/11/2022
|
Gurmeet Kaur
|
2603007WL016351
|
Gurmeet Kaur
|
00114
|
UTIB0SFAZ01
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387447419
|
|
Gurmeet Kaur
|
()
|
|
7
|
JALALABAD
|
PB-03-007-130-001/401
()
|
2603007000NRG23041120220453929
|
04/11/2022
|
RULIA SINGH
|
2603007WL016386
|
RULIA SINGH
|
00114
|
UTIB0SFAZ01
|
1610
|
1610
|
Processed
|
11/11/2022
|
|
6387447422
|
|
RULIA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10010
|
10010
|
|
|
|
|
|
|
|