|
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
|
ATTARI
|
PB-02-002-092-001/329
(MOHAWA)
|
2602002000NRG21110720200045081
|
12/08/2022
|
gurpreet kaur
|
2602002WL005909
|
gurpreet kaur
|
00114
|
UTIB0SASR01
|
1841
|
1841
|
Processed
|
24/08/2022
|
|
4119694139
|
|
gurpreet kaur
|
()
|
|
2
|
ATTARI
|
PB-02-005-013-001/343
(BASERKE GILLIAN)
|
2602005000NRG21210620210331412
|
12/08/2022
|
ajmar singh
|
2602005WL031701
|
ajmar singh
|
00114
|
UTIB0SASR01
|
3682
|
3682
|
Processed
|
24/08/2022
|
|
4119694142
|
|
ajmar singh
|
()
|
|
3
|
ATTARI
|
PB-02-005-013-001/343
(BASERKE GILLIAN)
|
2602005000NRG21210620210331413
|
12/08/2022
|
ajmar singh
|
2602005WL031701
|
ajmar singh
|
00114
|
UTIB0SASR01
|
3682
|
3682
|
Processed
|
24/08/2022
|
|
4119694143
|
|
ajmar singh
|
()
|
|
4
|
ATTARI
|
PB-02-005-092-001/169
(TAJU CHAK)
|
2602005000NRG21011220200223451
|
12/08/2022
|
kashmir singh
|
2602005WL021191
|
kashmir singh
|
00114
|
UTIB0SASR01
|
1841
|
1841
|
Processed
|
24/08/2022
|
|
4119694140
|
|
kashmir singh
|
()
|
|
5
|
ATTARI
|
PB-02-005-092-001/169
(TAJU CHAK)
|
2602005000NRG21011220200223452
|
12/08/2022
|
kashmir singh
|
2602005WL021191
|
kashmir singh
|
00114
|
UTIB0SASR01
|
1841
|
1841
|
Processed
|
24/08/2022
|
|
4119694141
|
|
kashmir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12887
|
12887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12887
|
12887
|
|
|
|
|
|
|
|