|
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
|
Lambi
|
PB-16-004-017-001/420
(Killianwali)
|
2616004000NRG23041120220250291
|
05/11/2022
|
CHARANJEET KAUR
|
2616004WL006673
|
CHARANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387447579
|
|
CHARANJEET KAUR
|
()
|
|
2
|
Lambi
|
PB-16-004-017-001/564
(Killianwali)
|
2616004000NRG23041120220250328
|
05/11/2022
|
BUTA SINGH
|
2616004WL006673
|
BUTA SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387447578
|
|
BUTA SINGH
|
()
|
|
3
|
Lambi
|
PB-16-004-017-001/611
(Killianwali)
|
2616004000NRG23041120220250331
|
05/11/2022
|
HARPREET KAUR
|
2616004WL006673
|
HARPREET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447576
|
|
HARPREET KAUR
|
()
|
|
4
|
Lambi
|
PB-16-004-017-001/617
(Killianwali)
|
2616004000NRG23041120220250334
|
05/11/2022
|
JASWINDER SINGH
|
2616004WL006673
|
JASWINDER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387447577
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|