|
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-02-003-030-001/133
(JANIAN)
|
2602003000NRG23091120220133147
|
09/11/2022
|
ranjit singh
|
2602003WL0012550
|
ranjit singh
|
00152
|
HDFC0003320
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495584186
|
|
ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-072-001/470
(TARAGARH)
|
2602003000NRG23091120220133143
|
09/11/2022
|
sukhwinder kaur
|
2602003WL0012549
|
sukhwinder kaur
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584187
|
|
SUKHWINDER KAUR
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-072-001/470
(TARAGARH)
|
2602003000NRG23091120220133144
|
09/11/2022
|
sukhwinder kaur
|
2602003WL0012549
|
sukhwinder kaur
|
00462
|
UCBA0002927
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495584188
|
|
SUKHWINDER KAUR
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-072-001/470
(TARAGARH)
|
2602003000NRG23091120220133145
|
09/11/2022
|
sukhwinder kaur
|
2602003WL0012549
|
sukhwinder kaur
|
00462
|
UCBA0002927
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495584189
|
|
SUKHWINDER KAUR
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-072-001/470
(TARAGARH)
|
2602003000NRG23091120220133146
|
09/11/2022
|
sukhwinder kaur
|
2602003WL0012549
|
sukhwinder kaur
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495584190
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|