|
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
|
MUKERIAN
|
PB-07-002-006-001/150
(Attalgarh)
|
2607002000NRG23031120220109897
|
04/11/2022
|
kamlesh
|
2607002WL011347
|
kamlesh
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387443795
|
|
kamlesh
|
()
|
|
2
|
MUKERIAN
|
PB-07-002-019-001/19
(BHANGALA PURANA)
|
2607002000NRG23021120220109618
|
04/11/2022
|
Darshan Singh
|
2607002WL011312
|
Darshan Singh
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387443793
|
|
Darshan Singh
|
()
|
|
3
|
MUKERIAN
|
PB-07-002-037-001/60
(DHAL)
|
2607002000NRG23021120220109573
|
04/11/2022
|
Rimpy
|
2607002WL011303
|
Rimpy
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387443794
|
|
Rimpy
|
()
|
|
4
|
MUKERIAN
|
PB-07-002-056-001/142
(HARSE MANSAR)
|
2607002000NRG23031120220109755
|
04/11/2022
|
Suresh Kumar
|
2607002WL011329
|
Suresh Kumar
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387443798
|
|
Suresh Kumar
|
()
|
|
5
|
MUKERIAN
|
PB-07-002-077-001/16
(KOLIAN 258)
|
2607002000NRG23021120220109599
|
04/11/2022
|
Mukhtyiar Singh
|
2607002WL011305
|
Mukhtyiar Singh
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387443796
|
|
Mukhtyiar Singh
|
()
|
|
6
|
MUKERIAN
|
PB-07-002-121-001/2
(SADULPUR KALOTA)
|
2607002000NRG23041120220110646
|
04/11/2022
|
AKASH
|
2607002WL011424
|
AKASH
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387443797
|
|
AKASH
|
()
|
|
7
|
MUKERIAN
|
PB-07-002-121-001/97
(SADULPUR KALOTA)
|
2607002000NRG23041120220110649
|
04/11/2022
|
Kulvir Singh
|
2607002WL011424
|
Kulvir Singh
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387443792
|
|
Kulvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|