|
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
|
NARSAN
|
UT-03-003-001-002/8
(THASKA)
|
3503003000NRG23230720220041514
|
23/07/2022
|
OMPAL SINGH
|
3503003WL007983
|
OMPAL SINGH
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745556
|
|
OMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-001-002/6
(THASKA)
|
3503003000NRG23230720220041513
|
23/07/2022
|
SANTOSH
|
3503003WL007983
|
SANTOSH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745557
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-003-001/467
(MUNDIYAKI)
|
3503003000NRG23230720220041515
|
23/07/2022
|
BANO
|
3503003WL007983
|
BANO
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745558
|
|
BANO
|
()
|
|
4
|
NARSAN
|
UT-03-003-003-001/472
(MUNDIYAKI)
|
3503003000NRG23230720220041516
|
23/07/2022
|
SONU
|
3503003WL007983
|
SONU
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745561
|
|
SONU
|
()
|
|
5
|
NARSAN
|
UT-03-003-003-001/474
(MUNDIYAKI)
|
3503003000NRG23230720220041517
|
23/07/2022
|
GULAFSHA
|
3503003WL007983
|
GULAFSHA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745560
|
|
GULAFSHA
|
()
|
|
6
|
NARSAN
|
UT-03-003-003-001/481
(MUNDIYAKI)
|
3503003000NRG23230720220041518
|
23/07/2022
|
GULISTA
|
3503003WL007983
|
GULISTA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745559
|
|
GULISTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|