|
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-03-003-074-001/650
(JHOKE HARI HAR)
|
2603003000NRG23010920220285699
|
01/09/2022
|
sunny
|
2603003WL009970
|
sunny
|
00114
|
UTIB0SFCB02
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641105175
|
|
sunny
|
()
|
|
2
|
FIROZPUR
|
PB-03-003-124-002/13
(PALLA MEGHA)
|
2603003000NRG23010920220286407
|
01/09/2022
|
Sonu
|
2603003WL010001
|
Sonu
|
00114
|
UTIB0SFCB02
|
2538
|
2538
|
Rejected
|
12/09/2022
|
|
4641105177
|
No Such Account
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-129-001/68
(QUTABDEEN WALA)
|
2603003000NRG23010920220283915
|
01/09/2022
|
paramjit kaur
|
2603003WL009899
|
paramjit kaur
|
00114
|
UTIB0SFCB02
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105176
|
|
paramjit kaur
|
()
|
|
4
|
FIROZPUR
|
PB-03-003-159-001/148
(KHAI)
|
2603003000NRG23010920220286563
|
01/09/2022
|
Sagar
|
2603003WL010008
|
Sagar
|
00114
|
UTIB0SFCB02
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641105174
|
|
Sagar
|
()
|
|
5
|
FIROZPUR
|
PB-03-003-160-001/141
(INDRA COLONY KHAI)
|
2603003000NRG23010920220286565
|
01/09/2022
|
Mohan
|
2603003WL010008
|
Mohan
|
00114
|
UTIB0SFCB02
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641105173
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|