|
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
|
KAHNUWAN
|
PB-01-008-096-001/55
(THAKARWAL)
|
2601008000NRG23150920220102349
|
15/09/2022
|
Joginder singh
|
2601008WL011291
|
Joginder singh
|
00114
|
UTIB0SGDS01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871990543
|
|
Joginder singh
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-112-001/32
(GHOT KALAN)
|
2601008000NRG23150920220101535
|
15/09/2022
|
LOvejeet kaur
|
2601008WL011186
|
LOvejeet kaur
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871990544
|
|
LOvejeet kaur
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-161-001/107
(PATTI NAGRA)
|
2601008000NRG23150920220102182
|
15/09/2022
|
Ranjit singh
|
2601008WL011273
|
Ranjit singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871990542
|
|
Ranjit singh
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-161-001/91
(PATTI NAGRA)
|
2601008000NRG23150920220102186
|
15/09/2022
|
Bhagwan Singh
|
2601008WL011273
|
Bhagwan Singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871990545
|
|
Bhagwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|