|
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
|
MAJITHA-3
|
PB-02-004-013-001/31
(BHOA FATEGHAR)
|
2602004000NRG23251020220125263
|
28/10/2022
|
Sukhwinder Kaur
|
2602004WL011657
|
Sukhwinder Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724141
|
|
Sukhwinder Kaur
|
()
|
|
2
|
MAJITHA-3
|
PB-02-004-029-001/57
(DHADDE)
|
2602004000NRG23261020220126287
|
28/10/2022
|
harbhajan singh
|
2602004WL011770
|
harbhajan singh
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724140
|
|
harbhajan singh
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-079-001/46
(MUGOWAL)
|
2602004000NRG23261020220126107
|
28/10/2022
|
Kulwant singh
|
2602004WL011754
|
Kulwant singh
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097724142
|
|
Kulwant singh
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-108-001/70
(VIRAM)
|
2602004000NRG23231020220124542
|
28/10/2022
|
Veero
|
2602004WL011588
|
Veero
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724143
|
|
Veero
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-109-001/395
(WADALA VIRAM)
|
2602004000NRG23231020220124552
|
28/10/2022
|
Mehtab Singh
|
2602004WL011591
|
Mehtab Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724144
|
|
Mehtab Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|