|
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-07-002-057-001/109
(HAYATPUR)
|
2607002000NRG23150620220021616
|
15/06/2022
|
Gurpreet Singh
|
2607002WL002718
|
Gurpreet Singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374260386
|
|
GurpreetSingh
|
()
|
|
2
|
MUKERIAN
|
PB-07-002-125-001/38
(SALOWAL)
|
2607002000NRG23150620220021242
|
15/06/2022
|
Nirmal Singh
|
2607002WL002682
|
Nirmal Singh
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374260385
|
|
NirmalSingh
|
()
|
|
3
|
MUKERIAN
|
PB-07-002-125-001/6
(SALOWAL)
|
2607002000NRG23150620220021246
|
15/06/2022
|
Niranjan singh
|
2607002WL002682
|
Niranjan singh
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374260384
|
|
Niranjansingh
|
()
|
|
4
|
MUKERIAN
|
PB-07-002-125-001/84
(SALOWAL)
|
2607002000NRG23150620220021248
|
15/06/2022
|
Parmodh Singh
|
2607002WL002682
|
Parmodh Singh
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374260387
|
|
ParmodhSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|