|
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
|
NIHAL SINGH WALA
|
PB-15-004-004-001/477
(BHGIKE)
|
2615004000NRG24120620230074582
|
12/06/2023
|
Amar Singh
|
2615004WL002297
|
Amar Singh
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073593
|
|
AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/480
(BHGIKE)
|
2615004000NRG24120620230074583
|
12/06/2023
|
Ram ji Singh
|
2615004WL002297
|
Ram ji Singh
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073591
|
|
RAM JI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/80
(BHGIKE)
|
2615004000NRG24120620230074584
|
12/06/2023
|
Balbir Singh
|
2615004WL002297
|
Balbir Singh
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073592
|
|
BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|