|
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
|
BAGHAPURANA
|
PB-15-003-027-001/427
(SAMADH BHAI)
|
2615003000NRG24171120230226932
|
17/11/2023
|
Baljeet SIngh
|
2615003WL008814
|
Baljeet SIngh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861518
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/353
(SAMADH BHAI)
|
2615003000NRG24171120230226931
|
17/11/2023
|
MOHINDER SINGH
|
2615003WL008814
|
MOHINDER SINGH
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861517
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/593
(SAMADH BHAI)
|
2615003000NRG24171120230226933
|
17/11/2023
|
KIKAR SINGH
|
2615003WL008814
|
KIKAR SINGH
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861516
|
|
MR KIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1515
|
1515
|
|
|
|
|
|
|
|