|
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
|
FIROZPUR
|
PB-03-003-031-001/92
(BASTI MAKHAN SINGH)
|
2603003000NRG23100120230603437
|
11/01/2023
|
Seema
|
2603003WL023157
|
Seema
|
00114
|
UTIB0SFCB02
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779056
|
|
Seema
|
()
|
|
2
|
FIROZPUR
|
PB-03-003-032-001/158
(BASTI MOHAMAD ALIS SHAH)
|
2603003000NRG23090120230598861
|
11/01/2023
|
MANDEEP KAUR
|
2603003WL023020
|
MANDEEP KAUR
|
00114
|
UTIB0SFCB02
|
724
|
724
|
Processed
|
20/01/2023
|
|
8086779055
|
|
MANDEEP KAUR
|
()
|
|
3
|
FIROZPUR
|
PB-03-003-054-001/103
(FATTU WALA)
|
2603003000NRG23090120230599500
|
11/01/2023
|
Rani
|
2603003WL023050
|
Rani
|
00114
|
UTIB0SFCB02
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779057
|
|
Rani
|
()
|
|
4
|
FIROZPUR
|
PB-03-003-054-001/158
(FATTU WALA)
|
2603003000NRG23090120230599506
|
11/01/2023
|
Gurwinder
|
2603003WL023050
|
Gurwinder
|
00114
|
UTIB0SFCB02
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779058
|
|
Gurwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7774
|
7774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7774
|
7774
|
|
|
|
|
|
|
|