|
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
|
TANDA
|
PB-07-004-033-001/26
(Ghorewaha)
|
2607004000NRG24050520230010608
|
12/05/2023
|
Somnath
|
2607004WL001027
|
Somnath
|
00114
|
UTIB0SHSP01
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691498772
|
|
Somnath
|
()
|
|
2
|
TANDA
|
PB-07-004-059-001/116
(Kandhala Shekhan)
|
2607004000NRG24080520230010803
|
12/05/2023
|
Sukhwinder kaur
|
2607004WL001052
|
Sukhwinder kaur
|
00114
|
UTIB0SHSP01
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691498774
|
|
Sukhwinder kaur
|
()
|
|
3
|
TANDA
|
PB-07-004-059-001/81
(Kandhala Shekhan)
|
2607004000NRG24080520230010805
|
12/05/2023
|
Harjit Singh
|
2607004WL001052
|
Harjit Singh
|
00114
|
UTIB0SHSP01
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691498773
|
|
Harjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|