|
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
|
MUKERIAN
|
PB-07-002-006-001/231
(Attalgarh)
|
2607002000NRG23200920220083405
|
20/09/2022
|
Som Nath
|
2607002WL008729
|
Som Nath
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937664713
|
|
Som Nath
|
()
|
|
2
|
MUKERIAN
|
PB-07-002-019-001/19
(BHANGALA PURANA)
|
2607002000NRG23200920220082630
|
20/09/2022
|
Darshan Singh
|
2607002WL008659
|
Darshan Singh
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937664716
|
|
Darshan Singh
|
()
|
|
3
|
MUKERIAN
|
PB-07-002-029-001/93
(CHANAUR)
|
2607002000NRG23200920220083362
|
20/09/2022
|
TARSEM KAUR
|
2607002WL008723
|
TARSEM KAUR
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937664715
|
|
TARSEM KAUR
|
()
|
|
4
|
MUKERIAN
|
PB-07-002-087-001/95
(MAHADPUR)
|
2607002000NRG23200920220083358
|
20/09/2022
|
Kulwant Kaur
|
2607002WL008722
|
Kulwant Kaur
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937664714
|
|
Kulwant Kaur
|
()
|
|
5
|
MUKERIAN
|
PB-07-002-131-001/5
(SIMBLI)
|
2607002000NRG23200920220082981
|
20/09/2022
|
Pushvinder Singh
|
2607002WL008687
|
Pushvinder Singh
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664717
|
|
Pushvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|