|
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-16-004-023-001/364
(Ghumiara)
|
2616004000NRG23121120220253959
|
12/11/2022
|
SUKHVEER KAUR
|
2616004WL006864
|
SUKHVEER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518590551
|
|
SUKHVEER KAUR
|
()
|
|
2
|
Lambi
|
PB-16-004-023-001/448
(Ghumiara)
|
2616004000NRG23121120220253970
|
12/11/2022
|
GULJAR SINGH
|
2616004WL006864
|
GULJAR SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6518590549
|
Account Description Does not Tally
|
|
|
|
3
|
Lambi
|
PB-16-004-023-001/452
(Ghumiara)
|
2616004000NRG23121120220253974
|
12/11/2022
|
BHINDER SINGH
|
2616004WL006864
|
BHINDER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518590550
|
|
BHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|