|
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
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24050120240212386
|
05/01/2024
|
RESHAM SINGH
|
2612006WL0007011
|
RESHAM SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945744
|
|
RESHAM SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24050120240212385
|
05/01/2024
|
RESHAM SINGH
|
2612006WL0007011
|
RESHAM SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945743
|
|
RESHAM SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24050120240212384
|
05/01/2024
|
RESHAM SINGH
|
2612006WL0007011
|
RESHAM SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381945745
|
|
RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|