|
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
|
Lambi
|
PB-16-004-023-001/448
(Ghumiara)
|
2616004000NRG23071220220275405
|
07/12/2022
|
Guljar SINGH
|
2616004WL007847
|
Guljar SINGH
|
00114
|
UTIB0SFCB02
|
1692
|
1692
|
Rejected
|
15/12/2022
|
|
7203875683
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-016-001/514
(Mandi Killianwali)
|
2616004000NRG23071220220275021
|
07/12/2022
|
DARSHNA DEVI
|
2616004WL007840
|
DARSHNA DEVI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203875687
|
|
DARSHNA DEVI
|
()
|
|
3
|
Lambi
|
PB-16-004-023-001/364
(Ghumiara)
|
2616004000NRG23071220220275397
|
07/12/2022
|
SUKHVEER KAUR
|
2616004WL007847
|
SUKHVEER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203875686
|
|
SUKHVEER KAUR
|
()
|
|
4
|
Lambi
|
PB-16-004-023-001/430
(Ghumiara)
|
2616004000NRG23071220220275447
|
07/12/2022
|
KATI KAUR
|
2616004WL007848
|
KATI KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203875684
|
|
KATI KAUR
|
()
|
|
5
|
Lambi
|
PB-16-004-023-001/452
(Ghumiara)
|
2616004000NRG23071220220275408
|
07/12/2022
|
BHINDER SINGH
|
2616004WL007847
|
BHINDER SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203875685
|
|
BHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|