|
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
|
DORAHA
|
PB-04-009-022-001/91
(Ghudani Khurd)
|
2604009000NRG23280720220185256
|
25/08/2022
|
KESAR SINGH
|
2604009WL007722
|
KESAR SINGH
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281249
|
|
KESAR SINGH S/O SH AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-022-001/17
(Ghudani Khurd)
|
2604009000NRG23280720220185248
|
25/08/2022
|
Mewa Singh
|
2604009WL007722
|
Mewa Singh
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281248
|
|
MEWA SINGH S/O SH. SADHU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-022-001/40
(Ghudani Khurd)
|
2604009000NRG23280720220185254
|
25/08/2022
|
ROOP KHAN
|
2604009WL007722
|
ROOP KHAN
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281247
|
|
ROOP KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|