|
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
|
FIROZPUR
|
PB-03-003-095-001/366
(KHILCHI QADIM)
|
2603003000NRG23210920220340768
|
21/09/2022
|
Baljeet
|
2603003WL011997
|
Baljeet
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935512465
|
|
Baljeet
|
()
|
|
2
|
FIROZPUR
|
PB-03-003-109-001/114
(MEHMA)
|
2603003000NRG23200920220338344
|
21/09/2022
|
JASWINDER SINGH
|
2603003WL011880
|
JASWINDER SINGH
|
00114
|
UTIB0SFCB02
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935512466
|
|
JASWINDER SINGH
|
()
|
|
3
|
FIROZPUR
|
PB-03-003-109-001/213
(MEHMA)
|
2603003000NRG23200920220338361
|
21/09/2022
|
JASBIR SINGH
|
2603003WL011880
|
JASBIR SINGH
|
00114
|
UTIB0SFCB02
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512468
|
|
JASBIR SINGH
|
()
|
|
4
|
FIROZPUR
|
PB-03-003-129-001/68
(QUTABDEEN WALA)
|
2603003000NRG23210920220342078
|
21/09/2022
|
paramjit kaur
|
2603003WL012033
|
paramjit kaur
|
00114
|
UTIB0SFCB02
|
2750
|
2750
|
Processed
|
26/10/2022
|
|
5935512467
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8390
|
8390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8390
|
8390
|
|
|
|
|
|
|
|