|
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
|
RAYYA-6
|
PB-02-006-053-001/11
(KHEDA THANEWAL)
|
2602006000NRG23290620220033231
|
01/07/2022
|
KULWINDER KAUR
|
2602006WL002927
|
KULWINDER KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416520
|
|
KULWINDER KAUR
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-053-001/11
(KHEDA THANEWAL)
|
2602006000NRG23290620220033230
|
01/07/2022
|
KULWINDER KAUR
|
2602006WL002927
|
KULWINDER KAUR
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910416521
|
|
KULWINDER KAUR
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-089-001/323
(WADALA KALAN)
|
2602006000NRG23290620220032817
|
01/07/2022
|
Gurdyal Singh
|
2602006WL002890
|
Gurdyal Singh
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910416519
|
|
Gurdyal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|