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
|
CHAMKAUR SAHIB
|
PB-08-003-055-001/7 (MUJAFAT)
|
2608003000NRG24200420230001064
|
20/04/2023
|
Hardip Singh
|
2608003WL000079
|
Hardip Singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342760
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-055-001/14 (MUJAFAT)
|
2608003000NRG24200420230001065
|
20/04/2023
|
Gurdeep Singh
|
2608003WL000080
|
Gurdeep Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638342759
|
|
MR GURDEEP SINGH SO BAKHSISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|