|
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
|
Gidderbaha
|
PB-16-005-023-001/126
(Bababnian)
|
2616005000NRG23120720220115838
|
12/07/2022
|
HARNAIK SINGH
|
2616005WL0002349
|
HARNAIK SINGH
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472728
|
|
HARNEK SINGH SO KHURSAID SINGH
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-023-001/126
(Bababnian)
|
2616005000NRG23120720220115837
|
12/07/2022
|
HARNAIK SINGH
|
2616005WL0002349
|
HARNAIK SINGH
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472729
|
|
HARNEK SINGH SO KHURSAID SINGH
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-023-001/180
(Bababnian)
|
2616005000NRG23120720220115840
|
12/07/2022
|
GAGANDEEP KAUR.
|
2616005WL0002349
|
GAGANDEEP KAUR.
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472731
|
|
GAGANDEEP KAUR W/O BALJIT SINGH
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-023-001/180
(Bababnian)
|
2616005000NRG23120720220115839
|
12/07/2022
|
GAGANDEEP KAUR.
|
2616005WL0002349
|
GAGANDEEP KAUR.
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472730
|
|
GAGANDEEP KAUR W/O BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|