|
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
|
TARSIKKA-7
|
PB-02-007-013-001/203
(BHOEWAL)
|
2602007000NRG23010720220034865
|
04/07/2022
|
Suman
|
2602007WL003062
|
Suman
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916134248
|
|
Suman
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-013-001/206
(BHOEWAL)
|
2602007000NRG23010720220034867
|
04/07/2022
|
Baljit
|
2602007WL003062
|
Baljit
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916134249
|
|
Baljit
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-081-001/46
(TEHLI SAHIB)
|
2602007000NRG23040720220035995
|
04/07/2022
|
Harmanjot Singh
|
2602007WL003166
|
Harmanjot Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916134247
|
|
Harmanjot Singh
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-081-001/46
(TEHLI SAHIB)
|
2602007000NRG23010720220034805
|
04/07/2022
|
Harmanjot Singh
|
2602007WL003057
|
Harmanjot Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916134246
|
|
Harmanjot Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|