|
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
|
VALTOHA-15
|
PB-20-015-008-001/225
(BHARWALA)
|
2620015000NRG24281120230139265
|
28/11/2023
|
ravi singh
|
2620015WL007493
|
ravi singh
|
00688
|
FINO0001185
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9005474800
|
|
Ravi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
VALTOHA-15
|
PB-20-015-008-001/251
(BHARWALA)
|
2620015000NRG24281120230139266
|
28/11/2023
|
kuldeep singh
|
2620015WL007493
|
kuldeep singh
|
00688
|
FINO0001185
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9005474798
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VALTOHA-15
|
PB-20-015-008-001/252
(BHARWALA)
|
2620015000NRG24281120230139267
|
28/11/2023
|
jaswant singh
|
2620015WL007493
|
jaswant singh
|
00688
|
FINO0001185
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9005474801
|
|
Jaswnt Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
VALTOHA-15
|
PB-20-015-008-001/26
(BHARWALA)
|
2620015000NRG24281120230139268
|
28/11/2023
|
JASPAL SINGH
|
2620015WL007493
|
JASPAL SINGH
|
00688
|
FINO0001185
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9005474799
|
|
Jaspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|