|
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
|
Kot Kapura
|
PB-12-006-024-001/123
(KOTHE NANAKSAR)
|
2612006000NRG23050720220050524
|
05/07/2022
|
BALWINDER SINGH
|
2612006WL001548
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036218
|
|
BALWINDER SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/173
(KOTHE NANAKSAR)
|
2612006000NRG23050720220050543
|
05/07/2022
|
Joginder Singh
|
2612006WL001548
|
Joginder Singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036217
|
|
Joginder Singh
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/174
(KOTHE NANAKSAR)
|
2612006000NRG23050720220050544
|
05/07/2022
|
Sukhwinder Singh
|
2612006WL001548
|
Sukhwinder Singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036219
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|