|
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
|
FIROZPUR
|
PB-03-003-003-001/453
(ALI KE)
|
2603003000NRG23240620220117985
|
26/06/2022
|
jaswant singh
|
2603003WL003892
|
jaswant singh
|
00114
|
UTIB0SFCB02
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2610326002
|
|
jaswantsingh
|
()
|
|
2
|
FIROZPUR
|
PB-03-003-149-001/25
(WEIR /GATTI RAJO KE)
|
2603003000NRG23240620220116847
|
26/06/2022
|
Mukhtiar Singh
|
2603003WL003861
|
Mukhtiar Singh
|
00114
|
UTIB0SFCB02
|
3948
|
3948
|
Rejected
|
02/07/2022
|
|
2610326003
|
No Such Account
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-160-001/114
(INDRA COLONY KHAI)
|
2603003000NRG23240620220117654
|
26/06/2022
|
DEEPU
|
2603003WL003885
|
DEEPU
|
00114
|
UTIB0SFCB02
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610326004
|
|
DEEPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|