|
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
|
DORAHA
|
PB-04-011-056-001/31
(Malakpur/Bharthala Mander)
|
2604011000NRG23250820220219090
|
25/08/2022
|
Netar Kaur
|
2604011WL009543
|
Netar Kaur
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398551520
|
|
NETAR KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-011-056-001/42
(Malakpur/Bharthala Mander)
|
2604011000NRG23250820220219095
|
25/08/2022
|
Bant Singh
|
2604011WL009543
|
Bant Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551521
|
|
BANT SINGH S/O SUNDER SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-011-056-001/48
(Malakpur/Bharthala Mander)
|
2604011000NRG23250820220219096
|
25/08/2022
|
Balwinder singh
|
2604011WL009543
|
Balwinder singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551522
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|