|
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
|
Lambi
|
PB-16-004-004-001/105
(Phullu Khera)
|
2616004000NRG23110520220019401
|
11/05/2022
|
GURBAKSH SINGH
|
2616004WL000563
|
GURBAKSH SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1273178443
|
No Such Account
|
|
|
|
2
|
Lambi
|
PB-16-004-004-001/195
(Phullu Khera)
|
2616004000NRG23110520220019418
|
11/05/2022
|
Harpreet kaur
|
2616004WL000563
|
Harpreet kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273178447
|
|
Harpreetkaur
|
()
|
|
3
|
Lambi
|
PB-16-004-004-001/48
(Phullu Khera)
|
2616004000NRG23110520220019432
|
11/05/2022
|
JAGSEER SINGH
|
2616004WL000563
|
JAGSEER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1273178444
|
No Such Account
|
|
|
|
4
|
Lambi
|
PB-16-004-004-001/76
(Phullu Khera)
|
2616004000NRG23110520220019443
|
11/05/2022
|
Gyan Kaur
|
2616004WL000563
|
Gyan Kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Rejected
|
16/05/2022
|
|
1273178445
|
No Such Account
|
|
|
|
5
|
Lambi
|
PB-16-004-004-001/88
(Phullu Khera)
|
2616004000NRG23110520220019447
|
11/05/2022
|
BIKRAMJEET SINGH
|
2616004WL000563
|
BIKRAMJEET SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Rejected
|
16/05/2022
|
|
1273178446
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|