|
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
|
RAMPURA
|
PB-11-002-020-001/39
(KHOKHAR)
|
2611002000NRG24251020230250178
|
26/10/2023
|
GOPI SINGH
|
2611002WL009241
|
GOPI SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906624155
|
|
GOPI SINGH
|
()
|
|
2
|
RAMPURA
|
PB-11-002-022-001/187
(MANDI KALAN)
|
2611002000NRG24251020230250411
|
26/10/2023
|
Jasmail Kaur
|
2611002WL009252
|
Jasmail Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906624156
|
|
Jasmail Kaur
|
()
|
|
3
|
RAMPURA
|
PB-11-002-022-001/247
(MANDI KALAN)
|
2611002000NRG24251020230250441
|
26/10/2023
|
MANPREET KAUR
|
2611002WL009252
|
MANPREET KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906624158
|
|
MANPREET KAUR
|
()
|
|
4
|
RAMPURA
|
PB-11-002-022-001/316
(MANDI KALAN)
|
2611002000NRG24251020230250470
|
26/10/2023
|
BALDEV KAUR
|
2611002WL009252
|
BALDEV KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906624157
|
|
BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|