|
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
|
BHUNGA
|
PB-07-005-011-001/52
(BAIRAMPUR)
|
2607005000NRG23200920220082775
|
20/09/2022
|
BAKHSISH KAUR
|
2607005WL008671
|
BAKHSISH KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935416238
|
|
BAKHSISH KAUR
|
()
|
|
2
|
BHUNGA
|
PB-07-005-014-001/156
(BARI KHAD)
|
2607005000NRG23200920220083277
|
20/09/2022
|
GOURAV THAKUR
|
2607005WL008714
|
GOURAV THAKUR
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935416239
|
|
GOURAV THAKUR
|
()
|
|
3
|
BHUNGA
|
PB-07-005-065-001/51
(DEHRA)
|
2607005000NRG23200920220081926
|
20/09/2022
|
REKHA RANI
|
2607005WL008595
|
REKHA RANI
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935416242
|
|
REKHA RANI
|
()
|
|
4
|
BHUNGA
|
PB-07-005-078-001/47
(JAMSHED CHATHIAL)
|
2607005000NRG23200920220082339
|
20/09/2022
|
HARJINDER KAUR
|
2607005WL008627
|
HARJINDER KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935416241
|
|
HARJINDER KAUR
|
()
|
|
5
|
BHUNGA
|
PB-07-005-153-001/107
(RAMTATWALI)
|
2607005000NRG23200920220083031
|
20/09/2022
|
BALWINDER SINGH
|
2607005WL008696
|
BALWINDER SINGH
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935416240
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|