|
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-02-003-072-001/22
(TARAGARH)
|
2602003000NRG23251120220142082
|
25/11/2022
|
malkeet kaur
|
2602003WL013660
|
malkeet kaur
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
01/12/2022
|
|
6763337714
|
|
malkeet kaur
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-072-001/471
(TARAGARH)
|
2602003000NRG23251120220142093
|
25/11/2022
|
SARABJIT KAUR
|
2602003WL013660
|
SARABJIT KAUR
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763337713
|
|
SARABJIT KAUR
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-072-001/476
(TARAGARH)
|
2602003000NRG23251120220142095
|
25/11/2022
|
Rajwinder kaur
|
2602003WL013660
|
Rajwinder kaur
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
01/12/2022
|
|
6763337711
|
|
Rajwinder kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-072-001/500
(TARAGARH)
|
2602003000NRG23251120220142181
|
25/11/2022
|
gurmeet kaur
|
2602003WL013667
|
gurmeet kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763337712
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|