|
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
|
Lambi
|
PB-16-004-027-001/167
(Dhani Telian Wali)
|
2616004000NRG23170920220189073
|
14/11/2022
|
Roshni
|
2616004WL0004848
|
Roshni
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200D4F4F4
|
No Such Account
|
|
|
|
2
|
Lambi
|
PB-16-004-033-001/128
(Fathuhi Wala)
|
2616004000NRG23141120220255069
|
14/11/2022
|
BACHITTAR SINGH
|
2616004WL0006906
|
BACHITTAR SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579153822
|
|
BACHITTAR SINGH
|
()
|
|
3
|
Lambi
|
PB-16-004-033-001/527
(Fathuhi Wala)
|
2616004000NRG23141120220255072
|
14/11/2022
|
GURCHARAN SINGH
|
2616004WL0006906
|
GURCHARAN SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579153821
|
|
GURCHARAN SINGH
|
()
|
|
4
|
Lambi
|
PB-16-004-033-001/527
(Fathuhi Wala)
|
2616004000NRG23141120220255070
|
14/11/2022
|
GURCHARAN SINGH
|
2616004WL0006906
|
GURCHARAN SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579153820
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|