|
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
|
SIDHWAN BET
|
PB-04-002-053-001/106
(Majri)
|
2604002000NRG23220320230429264
|
19/03/2024
|
Kapur Singh
|
2604002WL020692
|
Kapur Singh
|
00415
|
SBIN0050161
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3152863095
|
|
MR KAPUR SINGH
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-053-001/129
(Majri)
|
2604002000NRG23220320230429265
|
19/03/2024
|
Ranjeet Singh
|
2604002WL020692
|
Ranjeet Singh
|
00415
|
SBIN0050161
|
1410
|
1410
|
Processed
|
20/04/2024
|
|
3152863094
|
|
MISS JASLEEN KAUR UG RANJIT SINGH
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-053-001/181
(Majri)
|
2604002000NRG23220320230429269
|
19/03/2024
|
Nachhatar Singh
|
2604002WL020692
|
Nachhatar Singh
|
00415
|
SBIN0050161
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3152863096
|
|
MS NACHHATTAR SINGH DSSO SO SAIDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|