|
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
|
JANDIALA-4
|
PB-02-003-022-001/67
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23200720220044710
|
06/08/2022
|
Manjit kaur
|
2602003WL0003971
|
Manjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3918325999
|
No Such Account
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-022-001/67
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23200720220044711
|
06/08/2022
|
Manjit kaur
|
2602003WL0003971
|
Manjit kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Rejected
|
13/08/2022
|
|
3918326000
|
No Such Account
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-022-001/67
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23200720220044712
|
06/08/2022
|
Manjit kaur
|
2602003WL0003971
|
Manjit kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3918326001
|
No Such Account
|
|
|
|
4
|
JANDIALA-4
|
PB-02-003-022-001/67
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23230620220029632
|
06/08/2022
|
manjit kaur
|
2602003WL0002634
|
manjit kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918325998
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|