|
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
|
KAHNUWAN
|
PB-01-008-112-001/32
(GHOT KALAN)
|
2601008000NRG23110820220076232
|
11/08/2022
|
LOvejeet kaur
|
2601008WL008324
|
LOvejeet kaur
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027723484
|
|
LOvejeet kaur
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-118-001/52
(DHANDAL)
|
2601008000NRG23110820220076359
|
11/08/2022
|
Pargat singh
|
2601008WL008337
|
Pargat singh
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027723486
|
|
Pargat singh
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-147-001/57
(GHO-KALA)
|
2601008000NRG23110820220076360
|
11/08/2022
|
Deva nand
|
2601008WL008338
|
Deva nand
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027723483
|
|
Deva nand
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-147-001/61
(GHO-KALA)
|
2601008000NRG23110820220076362
|
11/08/2022
|
Rajesh kumar
|
2601008WL008338
|
Rajesh kumar
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027723485
|
|
Rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|