|
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
|
KAHNUWAN
|
PB-01-008-103-001/356
(TUGALWAL)
|
2601008000NRG23050120230197318
|
05/01/2023
|
Bhram kumar
|
2601008WL022611
|
Bhram kumar
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
01/01/2024
|
|
9007968098
|
|
Bhram kumar
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-103-001/357
(TUGALWAL)
|
2601008000NRG23050120230197319
|
05/01/2023
|
Anuradha
|
2601008WL022611
|
Anuradha
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
01/01/2024
|
|
9007968099
|
|
Anuradha
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-111-001/2669274
(BHATTIAN)
|
2601008000NRG23050120230197515
|
05/01/2023
|
Lakhwinder singh
|
2601008WL022634
|
Lakhwinder singh
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
01/01/2024
|
|
9007968100
|
|
Lakhwinder singh
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-111-001/634
(BHATTIAN)
|
2601008000NRG23050120230197517
|
05/01/2023
|
Bhajan singh
|
2601008WL022634
|
Bhajan singh
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
01/01/2024
|
|
9007968101
|
|
Bhajan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|