|
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
|
GAIRSAIN
|
UT-04-006-094-005/9826
(AAGAR)
|
3504006000NRG24270920230088995
|
27/09/2023
|
KUNDAN SINGH
|
3504006WL014128
|
KUNDAN SINGH
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029243269
|
|
KUNDAN SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-094-005/9844
(AAGAR)
|
3504006000NRG24270920230088996
|
27/09/2023
|
khushal singh
|
3504006WL014128
|
khushal singh
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029243271
|
|
MR KHUSAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-005/9873
(AAGAR)
|
3504006000NRG24270920230088997
|
27/09/2023
|
NEEMA DEVI
|
3504006WL014128
|
NEEMA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
03/10/2023
|
|
6029243270
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|