|
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
|
JANDIALA-4
|
PB-02-003-041-001/468
(MALLIAN)
|
2602003000NRG23070620220017056
|
07/06/2022
|
Aroor singh
|
2602003WL0001643
|
Aroor singh
|
00468
|
UBIN0933210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215185347
|
|
Aroorsingh
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-041-001/468
(MALLIAN)
|
2602003000NRG23070620220017057
|
07/06/2022
|
Aroor singh
|
2602003WL0001643
|
Aroor singh
|
00468
|
UBIN0933210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215185345
|
|
Aroorsingh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-041-001/468
(MALLIAN)
|
2602003000NRG23070620220017058
|
07/06/2022
|
Aroor singh
|
2602003WL0001643
|
Aroor singh
|
00468
|
UBIN0933210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215185348
|
|
Aroorsingh
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-041-001/468
(MALLIAN)
|
2602003000NRG23070620220017059
|
07/06/2022
|
Aroor singh
|
2602003WL0001643
|
Aroor singh
|
00468
|
UBIN0933210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215185346
|
|
Aroorsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|