|
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-15-003-032-001/14
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24210420230003538
|
21/04/2023
|
sukhmander singh
|
2615003WL000174
|
sukhmander singh
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638429776
|
|
SUKHMANDER SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-032-001/2
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24210420230003539
|
21/04/2023
|
Darshan singh
|
2615003WL000174
|
Darshan singh
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638429778
|
|
DARSHAN SINGH SO FUMAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-032-001/4
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24210420230003540
|
21/04/2023
|
Sukhdeep kaur
|
2615003WL000174
|
Sukhdeep kaur
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638429777
|
|
SUKHDEEP KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846
|
846
|
|
|
|
|
|
|
|