|
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-02-006-017-001/117
(BUTARI STATION)
|
2602006000NRG23021020220106717
|
02/10/2022
|
KOMALPREET KAUR
|
2602006WL009905
|
KOMALPREET KAUR
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935312520
|
|
KOMALPREET KAUR
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-057-001/120
(LIDDER)
|
2602006000NRG23021020220106807
|
02/10/2022
|
RANDHER SINGH
|
2602006WL009912
|
RANDHER SINGH
|
00114
|
UTIB0SASR01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935312521
|
|
RANDHER SINGH
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-065-001/130
(NARANGPUR)
|
2602006000NRG23011020220106433
|
02/10/2022
|
MANJIT KAUR
|
2602006WL009882
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935312518
|
|
MANJIT KAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-065-001/99
(NARANGPUR)
|
2602006000NRG23011020220106443
|
02/10/2022
|
MANJIT KAUR
|
2602006WL009882
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935312517
|
|
MANJIT KAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-074-001/5
(RATANGARH)
|
2602006000NRG23021020220106711
|
02/10/2022
|
DALBIR SINGH
|
2602006WL009904
|
DALBIR SINGH
|
00114
|
UTIB0SASR01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935312519
|
|
DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|