|
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
|
MANSA
|
PB-17-003-037-001/40
(SADDA SINGH WALA)
|
2617003000NRG22160920220288604
|
16/09/2022
|
GURDITA SINGH
|
2617003WL0012275
|
GURDITA SINGH
|
00468
|
UBIN0919951
|
210
|
210
|
Processed
|
21/10/2022
|
|
5872003018
|
|
GURDITA SINGH
|
()
|
|
2
|
MANSA
|
PB-17-003-037-001/40
(SADDA SINGH WALA)
|
2617003000NRG22160920220288603
|
16/09/2022
|
GURDITA SINGH
|
2617003WL0012275
|
GURDITA SINGH
|
00468
|
UBIN0919951
|
410
|
410
|
Processed
|
21/10/2022
|
|
5872003020
|
|
GURDITA SINGH
|
()
|
|
3
|
MANSA
|
PB-17-003-037-001/40
(SADDA SINGH WALA)
|
2617003000NRG22160920220288602
|
16/09/2022
|
GURDITA SINGH
|
2617003WL0012275
|
GURDITA SINGH
|
00468
|
UBIN0919951
|
180
|
180
|
Processed
|
21/10/2022
|
|
5872003019
|
|
GURDITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|