|
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
|
DORANGLA
|
PB-01-017-030-001/97
(SANDALPUR)
|
2601017000NRG23021120220138513
|
02/11/2022
|
Amrik Singh
|
2601017WL015567
|
Amrik Singh
|
00114
|
UTIB0SGDS01
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495583567
|
|
Amrik Singh
|
()
|
|
2
|
DORANGLA
|
PB-01-017-039-001/121
(WAZIRPUR AFGHANA)
|
2601017000NRG23011120220138127
|
02/11/2022
|
Satpal
|
2601017WL015519
|
Satpal
|
00114
|
UTIB0SGDS01
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495583570
|
|
Satpal
|
()
|
|
3
|
DORANGLA
|
PB-01-017-039-001/144
(WAZIRPUR AFGHANA)
|
2601017000NRG23011120220138120
|
02/11/2022
|
Vijay Kumar
|
2601017WL015518
|
Vijay Kumar
|
00114
|
UTIB0SGDS01
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495583571
|
|
Vijay Kumar
|
()
|
|
4
|
DORANGLA
|
PB-01-017-044-001/52
(BUGNA)
|
2601017000NRG23021120220138515
|
02/11/2022
|
Amarjit Singh
|
2601017WL015567
|
Amarjit Singh
|
00114
|
UTIB0SGDS01
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495583568
|
|
Amarjit Singh
|
()
|
|
5
|
DORANGLA
|
PB-01-017-049-001/257-A
(DUGRI)
|
2601017000NRG23011120220138056
|
02/11/2022
|
Babbal Masih
|
2601017WL015509
|
Babbal Masih
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495583569
|
|
Babbal Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|