|
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
|
MANSA
|
PB-17-003-004-001/573
(BURJ DHILLWAN)
|
2617003000NRG23160920220171077
|
16/09/2022
|
SATVEER KAUR
|
2617003WL005614
|
SATVEER KAUR
|
00114
|
UTIB0SMSA01
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5871993272
|
|
SATVEER KAUR
|
()
|
|
2
|
MANSA
|
PB-17-003-004-001/599
(BURJ DHILLWAN)
|
2617003000NRG23160920220171084
|
16/09/2022
|
AJAIB SINGH
|
2617003WL005614
|
AJAIB SINGH
|
00114
|
UTIB0SMSA01
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5871993274
|
|
AJAIB SINGH
|
()
|
|
3
|
MANSA
|
PB-17-003-008-001/473
(DALEL SINGH WALA)
|
2617003000NRG23160920220170644
|
16/09/2022
|
SUKHPREET KAUR
|
2617003WL005601
|
SUKHPREET KAUR
|
00114
|
UTIB0SMSA01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993273
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3528
|
3528
|
|
|
|
|
|
|
|