|
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
|
GURU HAR SAHAI
|
PB-03-005-001-001/1539
(AMIR KHAS)
|
2603005000NRG23010820220216596
|
23/08/2022
|
Ashok kumar
|
2603005WL0007126
|
Ashok kumar
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Rejected
|
30/08/2022
|
|
4278876711
|
No Such Account
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-018-001/11
(BASTI JHUMBELA WALI)
|
2603005000NRG23010820220216600
|
23/08/2022
|
Paramjeet Singh
|
2603005WL0007127
|
Paramjeet Singh
|
00114
|
UTIB0SFCB02
|
282
|
282
|
Rejected
|
30/08/2022
|
|
4278876714
|
No Such Account
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-025-001/61-A
(BASTI SARUP SINGH WALI)
|
2603005000NRG23010820220216601
|
23/08/2022
|
Pritam Singh
|
2603005WL0007128
|
Pritam Singh
|
00114
|
UTIB0SFCB02
|
440
|
440
|
Rejected
|
30/08/2022
|
|
4278876709
|
No Such Account
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-031-001/3
(BILLIMAR)
|
2603005000NRG23010820220216603
|
23/08/2022
|
SURINDER KAUR
|
2603005WL0007129
|
SURINDER KAUR
|
00114
|
UTIB0SFCB02
|
2580
|
2580
|
Rejected
|
30/08/2022
|
|
4278876715
|
No Such Account
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-031-001/3
(BILLIMAR)
|
2603005000NRG23010820220216602
|
23/08/2022
|
SURINDER KAUR
|
2603005WL0007129
|
SURINDER KAUR
|
00114
|
UTIB0SFCB02
|
1928
|
1928
|
Rejected
|
30/08/2022
|
|
4278876716
|
No Such Account
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-040-001/1727
(CHAK JAMIT SINGH WALA)
|
2603005000NRG23010820220216606
|
23/08/2022
|
NARIAN SINGH
|
2603005WL0007131
|
NARIAN SINGH
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Rejected
|
30/08/2022
|
|
4278876713
|
No Such Account
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-047-001/26
(CHAK SAIDO KE)
|
2603005000NRG23010820220216607
|
23/08/2022
|
Jaj Singh
|
2603005WL0007132
|
Jaj Singh
|
00114
|
UTIB0SFCB02
|
1128
|
1128
|
Rejected
|
30/08/2022
|
|
4278876712
|
No Such Account
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-081-001/280
(KHERE KE UTTAR)
|
2603005000NRG23010820220216621
|
23/08/2022
|
USHA RANI
|
2603005WL0007140
|
USHA RANI
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Rejected
|
30/08/2022
|
|
4278876710
|
No Such Account
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-102-001/105
(NIDHANA)
|
2603005000NRG23010820220216615
|
23/08/2022
|
Seema Rani
|
2603005WL0007137
|
Seema Rani
|
00114
|
UTIB0SFCB02
|
846
|
846
|
Rejected
|
30/08/2022
|
|
4278876718
|
No Such Account
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-102-001/632
(NIDHANA)
|
2603005000NRG23010820220216616
|
23/08/2022
|
SUKHA SINGH
|
2603005WL0007137
|
SUKHA SINGH
|
00114
|
UTIB0SFCB02
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4278876717
|
No Such Account
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-109-001/7
(QUTABGARH)
|
2603005000NRG23010820220216618
|
23/08/2022
|
Pooran Singh
|
2603005WL0007138
|
Pooran Singh
|
00114
|
UTIB0SFCB02
|
282
|
282
|
Rejected
|
30/08/2022
|
|
4278876719
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16792
|
16792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16792
|
16792
|
|
|
|
|
|
|
|