|
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
|
HAJIPUR
|
PB-07-012-056-001/103
(KULIAN LUWANA)
|
2607012000NRG23280720220047309
|
28/07/2022
|
Karnail Singh
|
2607012WL005296
|
Karnail Singh
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582282899
|
|
Karnail Singh
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-056-001/116
(KULIAN LUWANA)
|
2607012000NRG23280720220047311
|
28/07/2022
|
Diyal Kaur
|
2607012WL005296
|
Diyal Kaur
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3582282898
|
|
Diyal Kaur
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-056-001/172
(KULIAN LUWANA)
|
2607012000NRG23280720220047314
|
28/07/2022
|
KASHMIR KAUR
|
2607012WL005296
|
KASHMIR KAUR
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582282900
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|