|
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
|
Kot Kapura
|
PB-12-006-074-001/384
(DEVIWALA)
|
2612006000NRG23281020220131554
|
28/10/2022
|
CHARNJEET KAUR
|
2612006WL004972
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6091088656
|
No Such Account
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/248
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23281020220131578
|
28/10/2022
|
PARAMJEET SINGH
|
2612006WL004974
|
PARAMJEET SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6091088658
|
|
PARAMJEET SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-075-001/508
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23281020220131582
|
28/10/2022
|
VEERPAL KAUR
|
2612006WL004974
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6091088657
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|