|
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)
|
2602004000NRG23080820220056641
|
09/08/2022
|
Surjit Singh
|
2602004WL005107
|
Surjit Singh
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119686850
|
|
Surjit Singh
|
()
|
|
2
|
MAJITHA-3
|
PB-02-004-073-001/68
(MAJITHA RURAL)
|
2602004000NRG23080820220056642
|
09/08/2022
|
Surjit Singh
|
2602004WL005107
|
Surjit Singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119686851
|
|
Surjit Singh
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-076-001/127
(MARARI KALAN)
|
2602004000NRG23030820220052981
|
09/08/2022
|
Sawinder singh
|
2602004WL004766
|
Sawinder singh
|
00114
|
UTIB0SASR01
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119686852
|
|
Sawinder singh
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-086-001/151
(PANDHER)
|
2602004000NRG23080820220055765
|
09/08/2022
|
Charanjit Kaur
|
2602004WL005012
|
Charanjit Kaur
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119686853
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|