|
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-15-003-066-001/121
(SUKHANAND KHURD)
|
2615003000NRG24250420230005893
|
25/04/2023
|
Karnail Kaur
|
2615003WL000272
|
Karnail Kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638068180
|
|
NO NAME
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/138
(SUKHANAND KHURD)
|
2615003000NRG24250420230005894
|
25/04/2023
|
KARNAIL KAUR
|
2615003WL000272
|
KARNAIL KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638068181
|
|
MRS KARNEL KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/164
(SUKHANAND KHURD)
|
2615003000NRG24250420230005900
|
25/04/2023
|
AMARJIT
|
2615003WL000273
|
AMARJIT
|
00415
|
SBIN0007520
|
1692
|
1692
|
Rejected
|
17/05/2023
|
|
1638068182
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|