|
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
|
DASUYA
|
PB-07-001-036-001/23
(DHADAR)
|
2607001000NRG23181120220116167
|
23/11/2022
|
Raj Rani
|
2607001WL012146
|
Raj Rani
|
00114
|
UTIB0SHSP01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393793
|
|
Raj Rani
|
()
|
|
2
|
DASUYA
|
PB-07-001-056-001/67
(JALAL CHAK)
|
2607001000NRG23181120220115163
|
23/11/2022
|
Lal ji
|
2607001WL012045
|
Lal ji
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393792
|
|
Lal ji
|
()
|
|
3
|
DASUYA
|
PB-07-001-092-001/107
(MIRPUR)
|
2607001000NRG23161120220112936
|
23/11/2022
|
Kirshna Devi
|
2607001WL011806
|
Kirshna Devi
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676393791
|
|
Kirshna Devi
|
()
|
|
4
|
DASUYA
|
PB-07-001-106-001/9
(PAWEN)
|
2607001000NRG23221120220117631
|
23/11/2022
|
Sukwinder kaur
|
2607001WL012300
|
Sukwinder kaur
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676393795
|
|
Sukwinder kaur
|
()
|
|
5
|
DASUYA
|
PB-07-001-113-001/27
(RAMPUR HALER)
|
2607001000NRG23221120220118474
|
23/11/2022
|
Vijay Kishan
|
2607001WL012383
|
Vijay Kishan
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Rejected
|
26/11/2022
|
|
6676393790
|
Account closed
|
|
|
|
6
|
DASUYA
|
PB-07-001-133-001/58
(SUNDIAN)
|
2607001000NRG23181120220115164
|
23/11/2022
|
Jaswinder Singh
|
2607001WL012045
|
Jaswinder Singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676393794
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|