|
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
|
MAJITHA-3
|
PB-02-004-073-001/68
(MAJITHA RURAL)
|
2602004000NRG23070720220038270
|
07/07/2022
|
Surjit Singh
|
2602004WL003365
|
Surjit Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008895830
|
|
Surjit Singh
|
()
|
|
2
|
MAJITHA-3
|
PB-02-004-073-001/68
(MAJITHA RURAL)
|
2602004000NRG23020720220035240
|
07/07/2022
|
Surjit Singh
|
2602004WL003097
|
Surjit Singh
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008895831
|
|
Surjit Singh
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-109-001/298
(WADALA VIRAM)
|
2602004000NRG23300620220034142
|
07/07/2022
|
Balvinder kaur
|
2602004WL002998
|
Balvinder kaur
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008895829
|
|
Balvinder kaur
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-109-001/298
(WADALA VIRAM)
|
2602004000NRG23070720220038265
|
07/07/2022
|
Balvinder kaur
|
2602004WL003364
|
Balvinder kaur
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008895828
|
|
Balvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|