|
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
|
FIROZPUR
|
PB-03-003-053-001/36
(FATTA BORA)
|
2603003000NRG23250520220034286
|
25/05/2022
|
Paramjeet Kaur
|
2603003WL001477
|
Paramjeet Kaur
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Rejected
|
02/06/2022
|
|
1820617961
|
No Such Account
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-053-001/50
(FATTA BORA)
|
2603003000NRG23250520220034287
|
25/05/2022
|
Dalair Singh
|
2603003WL001477
|
Dalair Singh
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Rejected
|
02/06/2022
|
|
1820617960
|
No Such Account
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-053-001/54
(FATTA BORA)
|
2603003000NRG23250520220034288
|
25/05/2022
|
Angraij Singh
|
2603003WL001477
|
Angraij Singh
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Rejected
|
02/06/2022
|
|
1820617959
|
No Such Account
|
|
|
|
4
|
FIROZPUR
|
PB-03-003-109-001/181
(MEHMA)
|
2603003000NRG23250520220034635
|
25/05/2022
|
SATNAM SINGH
|
2603003WL001490
|
SATNAM SINGH
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820617958
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|