|
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
|
DERA BABA NANAK
|
PB-01-011-076-001/56
(PAKHO KE MEHMARAN)
|
2601011000NRG23201020220128621
|
21/10/2022
|
shila
|
2601011WL014403
|
shila
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097522268
|
|
shila
|
()
|
|
2
|
DERA BABA NANAK
|
PB-01-011-076-001/77
(PAKHO KE MEHMARAN)
|
2601011000NRG23201020220128623
|
21/10/2022
|
Preeto
|
2601011WL014403
|
Preeto
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097522266
|
|
Preeto
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-132-001/93
(HARUWAL)
|
2601011000NRG23201020220128643
|
21/10/2022
|
Veero
|
2601011WL014403
|
Veero
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097522267
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|