|
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
|
RAYYA-6
|
PB-02-006-081-001/249
(SUDHAR RAJPUTAN)
|
2602006000NRG24231220230197111
|
23/12/2023
|
AMARJIT KAUR
|
2602006WL015147
|
AMARJIT KAUR
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549050698
|
|
AMARJIT KAUR
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-081-001/249
(SUDHAR RAJPUTAN)
|
2602006000NRG24181220230194056
|
23/12/2023
|
AMARJIT KAUR
|
2602006WL014912
|
AMARJIT KAUR
|
00114
|
UTIB0SASR01
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549050699
|
|
AMARJIT KAUR
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-082-001/215
(TAKKAPUR)
|
2602006000NRG24231220230197136
|
23/12/2023
|
Satnam Singh
|
2602006WL015148
|
Satnam Singh
|
00114
|
UTIB0SASR01
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549050697
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|