|
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
|
MAJITHA-3
|
PB-02-004-029-001/57
(DHADDE)
|
2602004000NRG24201220230195897
|
22/12/2023
|
harbhajan singh
|
2602004WL015058
|
harbhajan singh
|
00114
|
UTIB0SASR01
|
606
|
0
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-091-001/180
(RAM DIWALI HINDUAN)
|
2602004000NRG24261120230176835
|
22/12/2023
|
Baljit singh
|
2602004WL013421
|
Baljit singh
|
00114
|
UTIB0SASR01
|
606
|
0
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-091-001/180
(RAM DIWALI HINDUAN)
|
2602004000NRG24031220230181133
|
22/12/2023
|
Baljit singh
|
2602004WL013842
|
Baljit singh
|
00114
|
UTIB0SASR01
|
606
|
0
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-091-001/180
(RAM DIWALI HINDUAN)
|
2602004000NRG24031220230181134
|
22/12/2023
|
Kulwinder kaur
|
2602004WL013842
|
Kulwinder kaur
|
00114
|
UTIB0SASR01
|
606
|
0
|
|
|
|
|
|
|
|
|
5
|
MAJITHA-3
|
PB-02-004-091-001/180
(RAM DIWALI HINDUAN)
|
2602004000NRG24261120230176836
|
22/12/2023
|
Kulwinder kaur
|
2602004WL013421
|
Kulwinder kaur
|
00114
|
UTIB0SASR01
|
606
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
0
|
|
|
|
|
|
|
|