|
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-02-007-038-001/66
(KALER BALA )
|
2602007000NRG23310520220012262
|
31/05/2022
|
Saroj
|
2602007WL001226
|
Saroj
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928133471
|
|
Saroj
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-039-001/63
(KALER BALA PAI)
|
2602007000NRG23310520220012268
|
31/05/2022
|
Prem Singh
|
2602007WL001226
|
Prem Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928133470
|
|
PremSingh
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-080-001/400
(TARSIKKA)
|
2602007000NRG23310520220012322
|
31/05/2022
|
Jagir Kaur
|
2602007WL001230
|
Jagir Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928133469
|
|
JagirKaur
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-080-001/400
(TARSIKKA)
|
2602007000NRG23310520220012321
|
31/05/2022
|
Jagir Kaur
|
2602007WL001230
|
Jagir Kaur
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928133468
|
|
JagirKaur
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-091-001/26
(Nath Di Khuhi)
|
2602007000NRG23310520220012195
|
31/05/2022
|
Baljinder singh
|
2602007WL001218
|
Baljinder singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928133472
|
|
Baljindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|