|
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
|
MAUR
|
PB-11-007-012-001/220
(GHUMMAN KALAN)
|
2611007000NRG23030820220141419
|
04/08/2022
|
SUMAN KAUR
|
2611007WL0005192
|
SUMAN KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Rejected
|
13/08/2022
|
|
3914374475
|
No Such Account
|
|
|
|
2
|
MAUR
|
PB-11-007-017-001/73
(KUTTIWAL KALAN)
|
2611007000NRG23030820220141138
|
04/08/2022
|
KALA SINGH
|
2611007WL0005179
|
KALA SINGH
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Rejected
|
13/08/2022
|
|
3914374474
|
No Such Account
|
|
|
|
3
|
MAUR
|
PB-11-007-017-001/73
(KUTTIWAL KALAN)
|
2611007000NRG23030820220141137
|
04/08/2022
|
KALA SINGH
|
2611007WL0005179
|
KALA SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Rejected
|
13/08/2022
|
|
3914374473
|
No Such Account
|
|
|
|
4
|
MAUR
|
PB-11-007-017-001/73
(KUTTIWAL KALAN)
|
2611007000NRG23030820220141136
|
04/08/2022
|
KALA SINGH
|
2611007WL0005179
|
KALA SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Rejected
|
13/08/2022
|
|
3914374472
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|