|
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
|
NIHAL SINGH WALA
|
PB-15-004-005-001/99
(TAKHTUPURA)
|
2615004000NRG24200320240310906
|
20/03/2024
|
Darshan Singh
|
2615004WL013216
|
Darshan Singh
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073578
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/200
(TAKHTUPURA)
|
2615004000NRG24200320240310904
|
20/03/2024
|
JANG SINGH
|
2615004WL013216
|
JANG SINGH
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156073576
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/28
(TAKHTUPURA)
|
2615004000NRG24200320240310905
|
20/03/2024
|
IQBAL SINGH
|
2615004WL013216
|
IQBAL SINGH
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156073577
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|