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-02-006-019-001/494 (BUTTER SEVIAN)
|
2602006000NRG23291220220165594
|
29/12/2022
|
SIMRAN
|
2602006WL016271
|
SIMRAN
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681022
|
|
SIMRAN
|
()
|
2
|
RAYYA-6
|
PB-02-006-019-001/528 (BUTTER SEVIAN)
|
2602006000NRG23291220220165595
|
29/12/2022
|
KULDIP KAUR
|
2602006WL016271
|
KULDIP KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681021
|
|
KULDIP KAUR
|
()
|
3
|
RAYYA-6
|
PB-02-006-019-001/530 (BUTTER SEVIAN)
|
2602006000NRG23291220220165596
|
29/12/2022
|
manit kaur
|
2602006WL016271
|
manit kaur
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681023
|
|
manit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-019-001/533 (BUTTER SEVIAN)
|
2602006000NRG23291220220165597
|
29/12/2022
|
sandeep singh
|
2602006WL016271
|
sandeep singh
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7565681024
|
|
sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|