|
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
|
SANGAT
|
PB-11-005-004-001/107
(Bhadergar)
|
2611005000NRG24160820230178242
|
16/08/2023
|
Kaval singh
|
2611005WL006293
|
Kaval singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834559289
|
|
Kaval singh
|
()
|
|
2
|
SANGAT
|
PB-11-005-004-001/46
(Bhadergar)
|
2611005000NRG24160820230179178
|
16/08/2023
|
Jaskaran singh
|
2611005WL006323
|
Jaskaran singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834559291
|
|
Jaskaran singh
|
()
|
|
3
|
SANGAT
|
PB-11-005-037-001/78
(Phalhar)
|
2611005000NRG24160820230179527
|
16/08/2023
|
Sarabjeet kaur
|
2611005WL006327
|
Sarabjeet kaur
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
25/08/2023
|
|
4834559288
|
|
Sarabjeet kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-039-001/202
(raike kalan)
|
2611005000NRG24160820230179331
|
16/08/2023
|
Angrej singh
|
2611005WL006325
|
Angrej singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834559290
|
|
Angrej singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|