|
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-15-003-033-001/325
(SMALSAR)
|
2615003000NRG24180420230001253
|
18/04/2023
|
MANJIT KAUR
|
2615003WL000074
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638430266
|
|
MANJIT KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/325
(SMALSAR)
|
2615003000NRG24180420230001254
|
18/04/2023
|
AJMER SINGH
|
2615003WL000074
|
AJMER SINGH
|
00415
|
SBIN0051408
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638430264
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/325
(SMALSAR)
|
2615003000NRG24180420230001255
|
18/04/2023
|
Sukhwinder Singh
|
2615003WL000074
|
Sukhwinder Singh
|
00415
|
SBIN0051408
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638430265
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|