|
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
|
NATHANA
|
PB-11-004-009-001/289
(Buraj Kahan Singh Wala)
|
2611004000NRG22041220210184165
|
05/04/2022
|
PRABDEEP KAUR.
|
2611004WL009013
|
PRABDEEP KAUR.
|
00114
|
UTIB0SBCB01
|
1076
|
1076
|
Rejected
|
13/05/2022
|
|
1156860459
|
No Such Account
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/471
(Chak Fateh Singh Wala)
|
2611004000NRG22041220210184053
|
05/04/2022
|
Gurpreet Kaur
|
2611004WL008984
|
Gurpreet Kaur
|
00114
|
UTIB0SBCB01
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156860457
|
|
GurpreetKaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-011-001/471
(Chak Fateh Singh Wala)
|
2611004000NRG22041220210184054
|
05/04/2022
|
Gurpreet Kaur
|
2611004WL008984
|
Gurpreet Kaur
|
00114
|
UTIB0SBCB01
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156860458
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3497
|
3497
|
|
|
|
|
|
|
|