|
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-18-003-024-001/280
(CHANARTHAL KALAN)
|
2618003000NRG23200620220045322
|
20/06/2022
|
Rani
|
2618003WL002216
|
Rani
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484265566
|
|
Rani
|
()
|
|
2
|
SIRHIND
|
PB-18-003-024-001/381
(CHANARTHAL KALAN)
|
2618003000NRG23200620220045338
|
20/06/2022
|
Devi Diyal
|
2618003WL002216
|
Devi Diyal
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265565
|
|
DeviDiyal
|
()
|
|
3
|
SIRHIND
|
PB-18-003-024-001/383
(CHANARTHAL KALAN)
|
2618003000NRG23200620220045339
|
20/06/2022
|
Charan singh
|
2618003WL002216
|
Charan singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265567
|
|
Charansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|