|
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-15-003-028-001/12
(THARAJ)
|
2615003000NRG24200420230002759
|
20/04/2023
|
Phaker Singh
|
2615003WL000153
|
Phaker Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638454848
|
|
PHAKER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG24200420230002760
|
20/04/2023
|
IQBAL SINGH
|
2615003WL000153
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638454846
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-028-001/28
(THARAJ)
|
2615003000NRG24200420230002761
|
20/04/2023
|
BOOTA SINGH
|
2615003WL000153
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638454847
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|