|
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-02-002-062-001/125
(KANOKE)
|
2602002000NRG23120920220084463
|
13/09/2022
|
Kulwant singh
|
2602002WL007731
|
Kulwant singh
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871935604
|
|
Kulwant singh
|
()
|
|
2
|
ATTARI
|
PB-02-005-012-001/265
(BASERKE)
|
2602005000NRG23120920220086684
|
13/09/2022
|
beer singh
|
2602005WL007933
|
beer singh
|
00114
|
UTIB0SASR01
|
3102
|
3102
|
Rejected
|
21/10/2022
|
|
5871935602
|
No Such Account
|
|
|
|
3
|
ATTARI
|
PB-02-005-012-001/266
(BASERKE)
|
2602005000NRG23120920220086686
|
13/09/2022
|
nirmail singh
|
2602005WL007933
|
nirmail singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Rejected
|
21/10/2022
|
|
5871935601
|
No Such Account
|
|
|
|
4
|
ATTARI
|
PB-02-005-012-001/277
(BASERKE)
|
2602005000NRG23120920220086698
|
13/09/2022
|
kawljit kour
|
2602005WL007933
|
kawljit kour
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Rejected
|
21/10/2022
|
|
5871935603
|
No Such Account
|
|
|
|
5
|
ATTARI
|
PB-02-005-060-001/113
(KOTLI NASIR KHAN)
|
2602005000NRG23110920220083873
|
13/09/2022
|
Swarn singh
|
2602005WL007671
|
Swarn singh
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871935600
|
|
Swarn singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|