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-15-003-057-001/155 (MAUR NAU ABAD)
|
2615003000NRG24271020230213470
|
27/10/2023
|
SUKHMANDER SINGH
|
2615003WL008192
|
SUKHMANDER SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026039
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
BAGHAPURANA
|
PB-15-003-057-001/155 (MAUR NAU ABAD)
|
2615003000NRG24271020230213469
|
27/10/2023
|
SUKHMANDER SINGH
|
2615003WL008192
|
SUKHMANDER SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910026038
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
BAGHAPURANA
|
PB-15-003-057-001/81 (MAUR NAU ABAD)
|
2615003000NRG24271020230213473
|
27/10/2023
|
VEER SINGH
|
2615003WL008192
|
VEER SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910026041
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
BAGHAPURANA
|
PB-15-003-057-001/81 (MAUR NAU ABAD)
|
2615003000NRG24271020230213472
|
27/10/2023
|
VEER SINGH
|
2615003WL008192
|
VEER SINGH
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910026040
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-057-001/230 (MAUR NAU ABAD)
|
2615003000NRG24271020230213471
|
27/10/2023
|
Jagseer singh
|
2615003WL008192
|
Jagseer singh
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910026042
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|