|
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-02-006-012-001/239
(BHORSHI RAJPUTAN)
|
2602006000NRG23031020220108615
|
04/10/2022
|
Joginder Singh
|
2602006WL010079
|
Joginder Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924613
|
|
Joginder Singh
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-012-001/67
(BHORSHI RAJPUTAN)
|
2602006000NRG23031020220108630
|
04/10/2022
|
Baljinder kaur
|
2602006WL010079
|
Baljinder kaur
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938924614
|
|
Baljinder kaur
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-061-001/125
(MEHTABPUR)
|
2602006000NRG23021020220107387
|
04/10/2022
|
DALJIT KAUR
|
2602006WL009957
|
DALJIT KAUR
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938924612
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|