|
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-18-003-036-001/112
(JAGO CHANATHAL)
|
2618003000NRG23150720220074875
|
15/07/2022
|
Nirmala
|
2618003WL003621
|
Nirmala
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194697869
|
|
Nirmala
|
()
|
|
2
|
SIRHIND
|
PB-18-003-036-001/132
(JAGO CHANATHAL)
|
2618003000NRG23150720220074883
|
15/07/2022
|
Kamlesh Kaur
|
2618003WL003621
|
Kamlesh Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697868
|
|
Kamlesh Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-036-001/170
(JAGO CHANATHAL)
|
2618003000NRG23150720220074896
|
15/07/2022
|
Anjali
|
2618003WL003621
|
Anjali
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697867
|
|
Anjali
|
()
|
|
4
|
SIRHIND
|
PB-18-003-044-001/272
(KHOJE MAJRA)
|
2618003000NRG23150720220074981
|
15/07/2022
|
Narinder singh
|
2618003WL003622
|
Narinder singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697866
|
|
Narinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|