|
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-18-003-060-001/53
(MAJRA NIDHE WALA)
|
2618003000NRG23200520220017322
|
20/05/2022
|
Surjit Kaur
|
2618003WL000896
|
Surjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703579
|
|
SurjitKaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-060-001/54
(MAJRA NIDHE WALA)
|
2618003000NRG23200520220017323
|
20/05/2022
|
Baljeet Kaur
|
2618003WL000896
|
Baljeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703581
|
|
BaljeetKaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-060-001/60
(MAJRA NIDHE WALA)
|
2618003000NRG23200520220017326
|
20/05/2022
|
Amandeep Kaur
|
2618003WL000896
|
Amandeep Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586703580
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|