|
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)
|
2607002000NRG23300920220091634
|
03/10/2022
|
Som Nath
|
2607002WL009468
|
Som Nath
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938990634
|
|
Som Nath
|
()
|
|
2
|
MUKERIAN
|
PB-07-002-027-001/54
(CHACK SHERON)
|
2607002000NRG23300920220091764
|
03/10/2022
|
Shesh Pal
|
2607002WL009477
|
Shesh Pal
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938990633
|
|
Shesh Pal
|
()
|
|
3
|
MUKERIAN
|
PB-07-002-036-001/74
(DEVI DAS)
|
2607002000NRG23031020220093334
|
03/10/2022
|
Sudesh Kumari
|
2607002WL009612
|
Sudesh Kumari
|
00114
|
UTIB0SHSP01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938990629
|
|
Sudesh Kumari
|
()
|
|
4
|
MUKERIAN
|
PB-07-002-058-001/34
(HOSHIARPUR KALOTA)
|
2607002000NRG23031020220093136
|
03/10/2022
|
Rani devi
|
2607002WL009597
|
Rani devi
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938990632
|
|
Rani devi
|
()
|
|
5
|
MUKERIAN
|
PB-07-002-121-001/2
(SADULPUR KALOTA)
|
2607002000NRG23031020220093233
|
03/10/2022
|
AKASH
|
2607002WL009605
|
AKASH
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938990631
|
|
AKASH
|
()
|
|
6
|
MUKERIAN
|
PB-07-002-121-001/97
(SADULPUR KALOTA)
|
2607002000NRG23031020220093236
|
03/10/2022
|
Kulvir Singh
|
2607002WL009605
|
Kulvir Singh
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938990630
|
|
Kulvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|