|
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
|
DHARKALAN
|
PB-01-004-003-001/132
()
|
2601004000NRG23230120230208569
|
23/01/2023
|
BALDEV SINGH
|
2601004WL024001
|
BALDEV SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/01/2023
|
|
8194704649
|
|
MR BALDEV SINGH
|
()
|
|
2
|
DHARKALAN
|
PB-01-004-003-001/173
()
|
2601004000NRG23230120230208572
|
23/01/2023
|
JATINDER
|
2601004WL024001
|
JATINDER
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/01/2023
|
|
8194704647
|
|
MR JATINDER
|
()
|
|
3
|
DHARKALAN
|
PB-01-004-003-001/192
()
|
2601004000NRG23230120230208574
|
23/01/2023
|
SUDESH KUMARI
|
2601004WL024001
|
SUDESH KUMARI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/01/2023
|
|
8194704651
|
|
MRS SUDESH KUMAR
|
()
|
|
4
|
DHARKALAN
|
PB-01-004-003-001/195
()
|
2601004000NRG23230120230208575
|
23/01/2023
|
CHAMAN LAL
|
2601004WL024001
|
CHAMAN LAL
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/01/2023
|
|
8194704648
|
|
MR CHAMAN LAL SO SARAN SINGH
|
()
|
|
5
|
DHARKALAN
|
PB-01-004-034-001/128
()
|
2601004000NRG23230120230208580
|
23/01/2023
|
jakoob deen
|
2601004WL024001
|
jakoob deen
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/01/2023
|
|
8194704650
|
|
MR YAKUB DIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
6
|
DHARKALAN
|
PB-01-004-003-001/181
()
|
2601004000NRG23230120230208573
|
23/01/2023
|
KISHOR KUMAR
|
2601004WL024001
|
KISHOR KUMAR
|
00415
|
SBIN0005668
|
3666
|
3666
|
Processed
|
27/01/2023
|
|
8194704652
|
|
MR KISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|