|
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-16-004-003-001/304
(Mahni Khera)
|
2616004000NRG23221120220259349
|
22/11/2022
|
VEERPAL KAUR
|
2616004WL007230
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399599
|
|
VEERPAL KAUR
|
()
|
|
2
|
Lambi
|
PB-16-004-003-001/321
(Mahni Khera)
|
2616004000NRG23221120220259352
|
22/11/2022
|
Reena kaur
|
2616004WL007230
|
Reena kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676399598
|
|
Reena kaur
|
()
|
|
3
|
Lambi
|
PB-16-004-003-001/337
(Mahni Khera)
|
2616004000NRG23221120220259355
|
22/11/2022
|
POOJA RANI
|
2616004WL007230
|
POOJA RANI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399600
|
|
POOJA RANI
|
()
|
|
4
|
Lambi
|
PB-16-004-047-001/227
(Midhu Khera)
|
2616004000NRG23221120220259683
|
22/11/2022
|
BHAGWANTI
|
2616004WL007236
|
BHAGWANTI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399597
|
|
BHAGWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|