|
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
|
MALOUD
|
PB-04-008-044-001/346
(Nanakpur Jagera)
|
2604008000NRG24111020230358651
|
11/10/2023
|
Jinder Kaur
|
2604008WL017392
|
Jinder Kaur
|
00032
|
UTIB0001989
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375369114
|
|
Jinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MALOUD
|
PB-04-009-003-001/84
(Alampur Chapra)
|
2604009000NRG24111020230358484
|
11/10/2023
|
Shyam Sunder Singh Saraon
|
2604009WL017384
|
Shyam Sunder Singh Saraon
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375369113
|
|
MASTER SHYAM SUNDER SO SH BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|