|
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
|
RATIA
|
HR-18-025-045-001/21840
(NIKUWANA)
|
1218025000NRG23220620220048089
|
22/06/2022
|
MALKIT SINGH
|
1218025WL0000718
|
MALKIT SINGH
|
00032
|
UTIB0001303
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575227904
|
|
MALKIT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-045-001/10047
(NIKUWANA)
|
1218025000NRG23220620220048088
|
22/06/2022
|
Mahinder Singh
|
1218025WL0000718
|
Mahinder Singh
|
00349
|
PSIB0000046
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575227903
|
|
Mahinder Singh
|
|
|
3
|
RATIA
|
HR-18-025-045-001/33957
(NIKUWANA)
|
1218025000NRG23220620220048091
|
22/06/2022
|
KULDEEP KAUR
|
1218025WL0000718
|
KULDEEP KAUR
|
00349
|
PSIB0000046
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227901
|
|
KULDEEP KAUR
|
|
|
4
|
RATIA
|
HR-18-025-045-001/9897
(NIKUWANA)
|
1218025000NRG23220620220048140
|
22/06/2022
|
Karamjit Singh
|
1218025WL0000718
|
Karamjit Singh
|
00349
|
PSIB0000046
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575227902
|
|
Karamjit Singh
|
|
|
5
|
RATIA
|
HR-18-025-045-001/9903
(NIKUWANA)
|
1218025000NRG23220620220048144
|
22/06/2022
|
SUKHWINDER SINGH
|
1218025WL0000718
|
SUKHWINDER SINGH
|
00349
|
PSIB0000046
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575227900
|
|
SUKHWINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11254
|
11254
|
|
|
|
|
|
|
|