|
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-02-003-007-001/148-A
(BHAGAWAN)
|
2602003000NRG23091220220149740
|
11/12/2022
|
Sucha Singh
|
2602003WL014548
|
Sucha Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288521679
|
|
Sucha Singh
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-072-001/319
(TARAGARH)
|
2602003000NRG23091220220149784
|
11/12/2022
|
rajwinder kaur
|
2602003WL014555
|
rajwinder kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288521680
|
|
rajwinder kaur
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-072-001/476
(TARAGARH)
|
2602003000NRG23091220220149797
|
11/12/2022
|
Rajwinder kaur
|
2602003WL014555
|
Rajwinder kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288521682
|
|
Rajwinder kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-072-001/500
(TARAGARH)
|
2602003000NRG23091220220149800
|
11/12/2022
|
gurmeet kaur
|
2602003WL014555
|
gurmeet kaur
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288521681
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|