|
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)
|
2602003000NRG23170820220063496
|
17/08/2022
|
NEETA
|
2602003WL005821
|
NEETA
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154246855
|
|
NEETA
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-022-001/208
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23170820220063497
|
17/08/2022
|
sawinder singh
|
2602003WL005821
|
sawinder singh
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154246854
|
|
sawinder singh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-022-001/609
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23170820220063499
|
17/08/2022
|
manjit kaur
|
2602003WL005821
|
manjit kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154246852
|
|
manjit kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-022-001/621
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23170820220063500
|
17/08/2022
|
kashmir singh
|
2602003WL005821
|
kashmir singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154246856
|
|
kashmir singh
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-022-001/622
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23170820220063501
|
17/08/2022
|
satnam singh
|
2602003WL005821
|
satnam singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154246853
|
|
satnam singh
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-041-001/602
(MALLIAN)
|
2602003000NRG23170820220063494
|
17/08/2022
|
jinder kaur
|
2602003WL005820
|
jinder kaur
|
00114
|
UTIB0SASR01
|
846
|
846
|
Rejected
|
25/08/2022
|
|
4154246857
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|