|
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
|
DASUYA
|
PB-07-001-050-001/33
(HALER)
|
2607001000NRG23041120220110475
|
07/11/2022
|
Sanjeev Kumar
|
2607001WL011407
|
Sanjeev Kumar
|
00114
|
UTIB0SHSP01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399990
|
|
Sanjeev Kumar
|
()
|
|
2
|
DASUYA
|
PB-07-001-056-001/67
(JALAL CHAK)
|
2607001000NRG23031120220110084
|
07/11/2022
|
Lal ji
|
2607001WL011373
|
Lal ji
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676399988
|
|
Lal ji
|
()
|
|
3
|
DASUYA
|
PB-07-001-092-001/107
(MIRPUR)
|
2607001000NRG23011120220108726
|
07/11/2022
|
Kirshna Devi
|
2607001WL011204
|
Kirshna Devi
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676399987
|
|
Kirshna Devi
|
()
|
|
4
|
DASUYA
|
PB-07-001-130-001/109
(SEHRAK)
|
2607001000NRG23031120220109818
|
07/11/2022
|
Arati
|
2607001WL011340
|
Arati
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676399989
|
|
Arati
|
()
|
|
5
|
DASUYA
|
PB-07-001-130-001/124
(SEHRAK)
|
2607001000NRG23031120220109821
|
07/11/2022
|
Bhupinder kaur
|
2607001WL011340
|
Bhupinder kaur
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676399992
|
|
Bhupinder kaur
|
()
|
|
6
|
DASUYA
|
PB-07-001-130-001/125
(SEHRAK)
|
2607001000NRG23031120220109822
|
07/11/2022
|
balvir Kaur
|
2607001WL011340
|
balvir Kaur
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676399993
|
|
balvir Kaur
|
()
|
|
7
|
DASUYA
|
PB-07-001-130-001/13
(SEHRAK)
|
2607001000NRG23031120220109824
|
07/11/2022
|
Sonu
|
2607001WL011340
|
Sonu
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676399991
|
|
Sonu
|
()
|
|
8
|
DASUYA
|
PB-07-001-132-001/47
(SINGHPUR)
|
2607001000NRG23071120220110917
|
07/11/2022
|
Balvir Singh
|
2607001WL011454
|
Balvir Singh
|
00114
|
UTIB0SHSP01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399994
|
|
Balvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|