|
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
|
SARDULGARH
|
PB-17-004-013-001/123
(FATTA MALUKA)
|
2617004000NRG24061020230188062
|
06/10/2023
|
DARSHAN SINGH
|
2617004WL006356
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375411687
|
|
MR DARSHAN SINGH
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-013-001/944
(FATTA MALUKA)
|
2617004000NRG24061020230188074
|
06/10/2023
|
SHINGARA SINGH
|
2617004WL006356
|
SHINGARA SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375411689
|
|
MASTER NIRMAL SINGH UG SHINGAR SINGH
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-013-001/945
(FATTA MALUKA)
|
2617004000NRG24061020230188075
|
06/10/2023
|
BALWINDER SINGH
|
2617004WL006356
|
BALWINDER SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375411688
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|