|
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-03-003-031-001/46
(BASTI MAKHAN SINGH)
|
2603003000NRG23071120220458105
|
07/11/2022
|
SUNITA
|
2603003WL016667
|
SUNITA
|
00114
|
UTIB0SFCB02
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454214424
|
|
SUNITA
|
()
|
|
2
|
FIROZPUR
|
PB-03-003-095-001/366
(KHILCHI QADIM)
|
2603003000NRG23071120220458618
|
07/11/2022
|
Baljeet
|
2603003WL016691
|
Baljeet
|
00114
|
UTIB0SFCB02
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454214425
|
|
Baljeet
|
()
|
|
3
|
FIROZPUR
|
PB-03-003-102-001/103
(MACHHIWARA -104)
|
2603003000NRG23071120220458043
|
07/11/2022
|
SURJIT SINGH
|
2603003WL016664
|
SURJIT SINGH
|
00114
|
UTIB0SFCB02
|
2256
|
2256
|
Rejected
|
15/11/2022
|
|
6454214426
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|