|
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
|
JHUNIR
|
PB-17-002-021-001/312
(JHERIA WALI)
|
2617002000NRG24210320240317783
|
21/03/2024
|
AMRIK SINGH
|
2617002WL011282
|
AMRIK SINGH
|
00415
|
SBIN0007519
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155985467
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHUNIR
|
PB-17-002-021-001/460
(JHERIA WALI)
|
2617002000NRG24210320240317784
|
21/03/2024
|
UGGAR SINGH
|
2617002WL011282
|
UGGAR SINGH
|
00415
|
SBIN0007519
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155985466
|
|
MR UGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHUNIR
|
PB-17-002-021-001/572
(JHERIA WALI)
|
2617002000NRG24210320240317785
|
21/03/2024
|
UGAR SINGH
|
2617002WL011282
|
UGAR SINGH
|
00415
|
SBIN0007519
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155985468
|
|
MR UGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909
|
909
|
|
|
|
|
|
|
|