|
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
|
DOIWALA
|
UT-02-004-017-001/4458
(Markham Grant)
|
3502004000NRG23290620220037988
|
29/06/2022
|
CHILENDATR KAUR
|
3502004WL003006
|
CHILENDATR KAUR
|
00112
|
YESB0DZSB04
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467472
|
|
CHILENDATR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2617
(Markham Grant)
|
3502004000NRG23290620220037966
|
29/06/2022
|
SONALI
|
3502004WL003005
|
SONALI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467470
|
|
SONALI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/4947
(Markham Grant)
|
3502004000NRG23290620220037978
|
29/06/2022
|
AKAL BIBI
|
3502004WL003005
|
AKAL BIBI
|
00473
|
AUCB0000047
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467471
|
|
AKAL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|