|
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
|
BATALA
|
PB-01-010-139-001/168
(SARUP WALI)
|
2601010000NRG23050520220005434
|
05/05/2022
|
majida
|
2601010WL000762
|
majida
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269085062
|
|
majida
|
()
|
|
2
|
BATALA
|
PB-01-010-139-001/190
(SARUP WALI)
|
2601010000NRG23050520220005448
|
05/05/2022
|
nindero
|
2601010WL000762
|
nindero
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269085060
|
|
nindero
|
()
|
|
3
|
BATALA
|
PB-01-010-139-001/196
(SARUP WALI)
|
2601010000NRG23050520220005450
|
05/05/2022
|
Bholi
|
2601010WL000762
|
Bholi
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269085061
|
|
Bholi
|
()
|
|
4
|
BATALA
|
PB-01-010-139-001/199
(SARUP WALI)
|
2601010000NRG23050520220005452
|
05/05/2022
|
Amandeep kaur
|
2601010WL000762
|
Amandeep kaur
|
00114
|
UTIB0SGDS01
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269085059
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|