|
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
|
Jaitu
|
PB-12-006-044-001/55
(FATEHGARH)
|
2612006000NRG24120720230074595
|
12/07/2023
|
DARSHAN SINGH
|
2612006WL002172
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505695800
|
|
DARSHAN SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-091-001/211
(RAMAINA)
|
2612006000NRG24120720230074571
|
12/07/2023
|
IQBAL SINGH
|
2612006WL002171
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505695801
|
|
IQBAL SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-091-001/600
(RAMAINA)
|
2612006000NRG24120720230074581
|
12/07/2023
|
BINDER SINGH
|
2612006WL002171
|
BINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505695802
|
|
BINDER SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-091-001/607
(RAMAINA)
|
2612006000NRG24120720230074582
|
12/07/2023
|
DARSHAN SINGH
|
2612006WL002171
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505695803
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|