|
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
|
GURU HAR SAHAI
|
PB-03-005-058-001/233
(DULLE KE NATHU WALA)
|
2603005000NRG23280920220363774
|
28/09/2022
|
RANO BAI
|
2603005WL012710
|
RANO BAI
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937409699
|
|
MRS RAJRANI WOPARAMJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-058-001/59
(DULLE KE NATHU WALA)
|
2603005000NRG23280920220363783
|
28/09/2022
|
KUDAN SINGH
|
2603005WL012710
|
KUDAN SINGH
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937409700
|
|
KUDAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-058-001/71
(DULLE KE NATHU WALA)
|
2603005000NRG23280920220363785
|
28/09/2022
|
RAM SINGH
|
2603005WL012710
|
RAM SINGH
|
00415
|
SBIN0050743
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937409702
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-058-001/96
(DULLE KE NATHU WALA)
|
2603005000NRG23280920220363788
|
28/09/2022
|
Subera Singh
|
2603005WL012710
|
Subera Singh
|
00415
|
SBIN0050743
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937409701
|
|
MRS SHBEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200
|
200
|
|
|
|
|
|
|
|