|
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-02-003-022-001/121
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23120820220058695
|
12/08/2022
|
NEETA
|
2602003WL005370
|
NEETA
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118399023
|
|
NEETA
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-022-001/200
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23120820220058698
|
12/08/2022
|
tarsem singh
|
2602003WL005370
|
tarsem singh
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118399022
|
|
tarsem singh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-022-001/399
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23120820220058708
|
12/08/2022
|
satto
|
2602003WL005370
|
satto
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118399024
|
|
satto
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-022-001/593
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23120820220058710
|
12/08/2022
|
kulwant singh
|
2602003WL005370
|
kulwant singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118399021
|
|
kulwant singh
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-022-001/597
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23120820220058711
|
12/08/2022
|
raj
|
2602003WL005370
|
raj
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118399025
|
|
raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|