|
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
|
TANDA
|
PB-07-004-033-001/166
(Ghorewaha)
|
2607004000NRG23220820220064158
|
23/08/2022
|
Dharampal Singh
|
2607004WL006846
|
Dharampal Singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4278689284
|
|
Dharampal Singh
|
()
|
|
2
|
TANDA
|
PB-07-004-033-001/167
(Ghorewaha)
|
2607004000NRG23220820220064159
|
23/08/2022
|
Dalvir Kaur
|
2607004WL006846
|
Dalvir Kaur
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4278689285
|
|
Dalvir Kaur
|
()
|
|
3
|
TANDA
|
PB-07-004-033-001/49
(Ghorewaha)
|
2607004000NRG23220820220064160
|
23/08/2022
|
Tilak raj
|
2607004WL006846
|
Tilak raj
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278689283
|
|
Tilak raj
|
()
|
|
4
|
TANDA
|
PB-07-004-074-001/724
(Miani)
|
2607004000NRG23230820220064957
|
23/08/2022
|
Ranjit Singh
|
2607004WL006911
|
Ranjit Singh
|
00114
|
UTIB0SHSP01
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278689286
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|