|
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
|
ATTARI
|
PB-02-002-051-001/181
(HARDO RATTAN)
|
2602002000NRG23240820220069282
|
26/08/2022
|
shinda singh
|
2602002WL006347
|
shinda singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641101493
|
|
shinda singh
|
()
|
|
2
|
ATTARI
|
PB-02-002-062-001/125
(KANOKE)
|
2602002000NRG23240820220069065
|
26/08/2022
|
Kulwant singh
|
2602002WL006331
|
Kulwant singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641101492
|
|
Kulwant singh
|
()
|
|
3
|
ATTARI
|
PB-02-005-027-001/228
(DHATTAL)
|
2602005000NRG23240820220069279
|
26/08/2022
|
balwant singh
|
2602005WL006346
|
balwant singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641101494
|
|
balwant singh
|
()
|
|
4
|
ATTARI
|
PB-02-005-060-001/113
(KOTLI NASIR KHAN)
|
2602005000NRG23250820220070048
|
26/08/2022
|
Swarn singh
|
2602005WL006418
|
Swarn singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641101491
|
|
Swarn singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|