|
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
|
BHIKHI
|
PB-17-005-001-001/436
(AKLIA)
|
2617005000NRG23041120220217572
|
04/11/2022
|
Veera Singh
|
2617005WL0007310
|
Veera Singh
|
00415
|
SBIN0016221
|
630
|
630
|
Processed
|
11/11/2022
|
|
6387445799
|
|
MR BALVIR SINGH
|
()
|
|
2
|
BHIKHI
|
PB-17-005-001-001/436
(AKLIA)
|
2617005000NRG23041120220217571
|
04/11/2022
|
Veera Singh
|
2617005WL0007310
|
Veera Singh
|
00415
|
SBIN0016221
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387445798
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-003-001/83
(ALISHER KHURD)
|
2617005000NRG23041120220217570
|
04/11/2022
|
HARMAIL KAUR
|
2617005WL0007309
|
HARMAIL KAUR
|
00415
|
SBIN0050379
|
220
|
220
|
Processed
|
11/11/2022
|
|
6387445800
|
|
MRS HARMAIL KAUR AND DSSO MANSA WOBALDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2260
|
2260
|
|
|
|
|
|
|
|