|
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
|
BHUNGA
|
PB-07-005-105-001/6
(KAHLWAN)
|
2607005000NRG23021120220109695
|
02/11/2022
|
ASHA RANI
|
2607005WL011319
|
ASHA RANI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354683492
|
|
MRS ASHA RANI WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-105-001/38
(KAHLWAN)
|
2607005000NRG23021120220109693
|
02/11/2022
|
DAVINDER KAUR
|
2607005WL011319
|
DAVINDER KAUR
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354683493
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|