|
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
|
SANGRUR
|
PB-10-005-010-001/14
(BHINDRA)
|
2610005000NRG23071120220232844
|
07/11/2022
|
DEV SINGH
|
2610005WL012433
|
DEV SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454215830
|
|
DEV SINGH
|
()
|
|
2
|
SANGRUR
|
PB-10-005-010-001/23
(BHINDRA)
|
2610005000NRG23071120220232849
|
07/11/2022
|
KULWINDER KAUR
|
2610005WL012433
|
KULWINDER KAUR
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454215831
|
|
KULWINDER KAUR
|
()
|
|
3
|
SANGRUR
|
PB-10-005-069-001/1
(BATOOHA KHURD)
|
2610005000NRG23071120220232625
|
07/11/2022
|
MAHINDER SINGH
|
2610005WL012409
|
MAHINDER SINGH
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454215828
|
|
MAHINDER SINGH
|
()
|
|
4
|
SANGRUR
|
PB-10-005-069-001/3
(BATOOHA KHURD)
|
2610005000NRG23071120220232626
|
07/11/2022
|
Ajaib Singh
|
2610005WL012409
|
Ajaib Singh
|
00114
|
UTIB0SCCB01
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454215829
|
|
Ajaib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|