|
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
|
SARDULGARH
|
PB-17-004-022-001/73
(JHANDA KHURD)
|
2617004000NRG24110920230156894
|
11/09/2023
|
MAHINDER KAUR
|
2617004WL0005432
|
MAHINDER KAUR
|
00349
|
PSIB0000602
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131362415
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-015-001/100
(JAGATGARH BANDRAN)
|
2617004000NRG24110920230156893
|
11/09/2023
|
Gurmail Singh
|
2617004WL0005431
|
Gurmail Singh
|
00415
|
SBIN0016148
|
285
|
285
|
Processed
|
07/11/2023
|
|
7131362419
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-015-001/100
(JAGATGARH BANDRAN)
|
2617004000NRG24010920230153667
|
11/09/2023
|
Gurmail Singh
|
2617004WL0005295
|
Gurmail Singh
|
00415
|
SBIN0050301
|
1164
|
1164
|
Rejected
|
07/11/2023
|
|
7131362417
|
Account closed
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-015-001/100
(JAGATGARH BANDRAN)
|
2617004000NRG24010920230153668
|
11/09/2023
|
Gurmail Singh
|
2617004WL0005295
|
Gurmail Singh
|
00415
|
SBIN0050301
|
870
|
870
|
Rejected
|
07/11/2023
|
|
7131362418
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-006-001/234
(BHALANWARA)
|
2617004000NRG24110920230156892
|
11/09/2023
|
Payal Devi
|
2617004WL0005430
|
Payal Devi
|
00415
|
SBIN0050319
|
280
|
280
|
Processed
|
07/11/2023
|
|
7131362416
|
|
MRS PAYAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4720
|
4720
|
|
|
|
|
|
|
|