|
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
|
ANANDPUR SAHIB
|
PB-08-001-028-001/126
(SUKHSAL)
|
2608001000NRG23290820220062537
|
29/08/2022
|
VIJAY KUMAR
|
2608001WL004677
|
VIJAY KUMAR
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398549784
|
|
VIJAY KUMAR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-028-001/143
(SUKHSAL)
|
2608001000NRG23290820220062541
|
29/08/2022
|
Asha Devi
|
2608001WL004677
|
Asha Devi
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398549787
|
|
Asha Devi
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-085-001/92
(BANDLEHRI)
|
2608001000NRG23290820220062533
|
29/08/2022
|
TILAK RAJ
|
2608001WL004675
|
TILAK RAJ
|
00114
|
UTIB0SRCB01
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398549785
|
|
TILAK RAJ
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-114-001/149
(BALOLI)
|
2608001000NRG23290820220062780
|
29/08/2022
|
SURTI DEVI
|
2608001WL004691
|
SURTI DEVI
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398549786
|
|
SURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|