|
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-02-007-004-001/149
(BAGGA)
|
2602007000NRG23230120230177737
|
23/01/2023
|
Pritam kaur
|
2602007WL017479
|
Pritam kaur
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
27/01/2023
|
|
8194705438
|
|
Pritam kaur
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-004-001/193
(BAGGA)
|
2602007000NRG23230120230177740
|
23/01/2023
|
Gobind singh
|
2602007WL017479
|
Gobind singh
|
00114
|
UTIB0SASR01
|
1128
|
1128
|
Processed
|
27/01/2023
|
|
8194705439
|
|
Gobind singh
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-037-001/395
(KALEKE)
|
2602007000NRG23230120230177766
|
23/01/2023
|
NIRMAL KAUR
|
2602007WL017481
|
NIRMAL KAUR
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
27/01/2023
|
|
8194705437
|
|
NIRMAL KAUR
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-086-001/121
(CHOTE GHANSHAMPUR)
|
2602007000NRG23220120230177394
|
23/01/2023
|
Palo Rani
|
2602007WL017452
|
Palo Rani
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Rejected
|
27/01/2023
|
|
8194705440
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|