|
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
|
Sehna
|
PB-21-009-049-001/538
(UGHOKAY)
|
2621009000NRG23220320230145836
|
22/03/2023
|
Beant Kaur
|
2621009WL007179
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0311272360
|
|
Beant Kaur
|
()
|
|
2
|
Sehna
|
PB-21-009-049-001/539
(UGHOKAY)
|
2621009000NRG23220320230145837
|
22/03/2023
|
Kiranjit Kaur
|
2621009WL007179
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0311272359
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-049-001/433
(UGHOKAY)
|
2621009000NRG23220320230145825
|
22/03/2023
|
Gurjeet Singh
|
2621009WL007179
|
Gurjeet Singh
|
00462
|
UCBA0003226
|
846
|
846
|
Processed
|
30/03/2023
|
|
0311272361
|
|
GURJEET SINGH SO KAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1974
|
1974
|
|
|
|
|
|
|
|