|
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
|
SUNAM
|
PB-10-006-087-001/127
(CHATHA NANHERAH)
|
2610006000NRG24030520230023111
|
03/05/2023
|
SunnySingh UG Bhola Singh
|
2610006WL001309
|
SunnySingh UG Bhola Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638145998
|
|
SunnySingh UG Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-034-001/358
(NAMOL)
|
2610006000NRG24030520230023688
|
03/05/2023
|
Kirna Kaur
|
2610006WL001336
|
Kirna Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638145999
|
|
MRS KIRAN KAUR WO KAMARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|