|
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
|
SIRHIND
|
PB-18-003-024-001/381
(CHANARTHAL KALAN)
|
2618003000NRG23040720220059273
|
04/07/2022
|
Devi Diyal
|
2618003WL002912
|
Devi Diyal
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413526
|
|
Devi Diyal
|
()
|
|
2
|
SIRHIND
|
PB-18-003-026-001/17
(CHHALERI KALAN)
|
2618003000NRG23040720220060203
|
04/07/2022
|
Harbans Singh
|
2618003WL002953
|
Harbans Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2913413530
|
No Such Account
|
|
|
|
3
|
SIRHIND
|
PB-18-003-026-001/66
(CHHALERI KALAN)
|
2618003000NRG23040720220060232
|
04/07/2022
|
MEENA RANI
|
2618003WL002953
|
MEENA RANI
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413529
|
|
MEENA RANI
|
()
|
|
4
|
SIRHIND
|
PB-18-003-026-001/88
(CHHALERI KALAN)
|
2618003000NRG23040720220060239
|
04/07/2022
|
Chamkaur Singh
|
2618003WL002953
|
Chamkaur Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413527
|
|
Chamkaur Singh
|
()
|
|
5
|
SIRHIND
|
PB-18-003-066-001/19
(NABBI PUR)
|
2618003000NRG23040720220059864
|
04/07/2022
|
Hari Singh
|
2618003WL002935
|
Hari Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413528
|
|
Hari Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|