|
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
|
HAJIPUR
|
PB-07-012-008-001/59
(BAMBOWAL)
|
2607012000NRG23160820220058088
|
16/08/2022
|
Rajinder singh
|
2607012WL006342
|
Rajinder singh
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119813477
|
|
RAJINDER SINGH & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-008-001/16
(BAMBOWAL)
|
2607012000NRG23160820220058084
|
16/08/2022
|
dharm chand
|
2607012WL006342
|
dharm chand
|
00415
|
SBIN0007508
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119813475
|
|
DHARAM SINGH SO BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAJIPUR
|
PB-07-012-008-001/23
(BAMBOWAL)
|
2607012000NRG23160820220058086
|
16/08/2022
|
RAM LAL
|
2607012WL006342
|
RAM LAL
|
00415
|
SBIN0007508
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119813476
|
|
RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|