|
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
|
KAHNUWAN
|
PB-01-008-035-001/42
(MUNAN KHURD)
|
2601008000NRG23310520220016990
|
31/05/2022
|
Nek Singh
|
2601008WL002379
|
Nek Singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1957798409
|
|
NekSingh
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-064-001/100
(TATLE)
|
2601008000NRG23310520220016994
|
31/05/2022
|
Gurpreet Singh
|
2601008WL002380
|
Gurpreet Singh
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957798410
|
|
GurpreetSingh
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-064-001/111
(TATLE)
|
2601008000NRG23310520220016998
|
31/05/2022
|
Amarjit singh
|
2601008WL002380
|
Amarjit singh
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957798411
|
|
Amarjitsingh
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-098-001/38
(HAVELI HARNI)
|
2601008000NRG23310520220016932
|
31/05/2022
|
Stantar singh
|
2601008WL002373
|
Stantar singh
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1957798407
|
|
Stantarsingh
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-118-001/52
(DHANDAL)
|
2601008000NRG23310520220017191
|
31/05/2022
|
Pargat singh
|
2601008WL002414
|
Pargat singh
|
00114
|
UTIB0SGDS01
|
2152
|
2152
|
Processed
|
04/06/2022
|
|
1957798406
|
|
Pargatsingh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-127-001/64
(SEADUWALL KALA)
|
2601008000NRG23300520220015540
|
31/05/2022
|
SURJIT SINGH
|
2601008WL002200
|
SURJIT SINGH
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1957798408
|
|
SURJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15406
|
15406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15406
|
15406
|
|
|
|
|
|
|
|