|
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-17-002-020-001/109
(GHURKANI)
|
2617002000NRG24190920230165251
|
19/09/2023
|
darshan singh
|
2617002WL005671
|
darshan singh
|
00415
|
SBIN0050152
|
720
|
720
|
Processed
|
10/11/2023
|
|
7330801462
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHUNIR
|
PB-17-002-020-001/182
(GHURKANI)
|
2617002000NRG24190920230165252
|
19/09/2023
|
KARNAIL SINGH
|
2617002WL005671
|
KARNAIL SINGH
|
00415
|
SBIN0050152
|
480
|
480
|
Processed
|
10/11/2023
|
|
7330801463
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHUNIR
|
PB-17-002-020-001/5
(GHURKANI)
|
2617002000NRG24190920230165255
|
19/09/2023
|
binder singh
|
2617002WL005671
|
binder singh
|
00415
|
SBIN0050152
|
720
|
720
|
Processed
|
10/11/2023
|
|
7330801461
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1920
|
1920
|
|
|
|
|
|
|
|