|
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-02-005-027-001/228
(DHATTAL)
|
2602005000NRG23120120230174564
|
17/01/2023
|
balwant singh
|
2602005WL017176
|
balwant singh
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8128566509
|
|
balwant singh
|
()
|
|
2
|
ATTARI
|
PB-02-005-060-001/95
(KOTLI NASIR KHAN)
|
2602005000NRG23120120230174453
|
17/01/2023
|
Jodpal
|
2602005WL017168
|
Jodpal
|
00114
|
UTIB0SASR01
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8128566508
|
|
Jodpal
|
()
|
|
3
|
ATTARI
|
PB-02-005-071-001/178
(MULAN BEHRAM)
|
2602005000NRG23160120230175378
|
17/01/2023
|
Amreet singh
|
2602005WL017261
|
Amreet singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8128566511
|
|
Amreet singh
|
()
|
|
4
|
ATTARI
|
PB-02-005-071-001/243
(MULAN BEHRAM)
|
2602005000NRG23160120230175382
|
17/01/2023
|
jagtar singh
|
2602005WL017261
|
jagtar singh
|
00114
|
UTIB0SASR01
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8128566510
|
|
jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|