|
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
|
Jaitu
|
PB-12-006-082-001/146
(BURJ HARI KA)
|
2612006000NRG24270220240229375
|
27/02/2024
|
JASWINDER SINGH
|
2612006WL007887
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911258
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-082-001/22
(BURJ HARI KA)
|
2612006000NRG24270220240229376
|
27/02/2024
|
MANDER SINGH
|
2612006WL007887
|
MANDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911257
|
|
MANDIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-082-001/222
(BURJ HARI KA)
|
2612006000NRG24270220240229377
|
27/02/2024
|
PATTLU SINGH
|
2612006WL007887
|
PATTLU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911260
|
|
MR PATLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-082-001/94
(BURJ HARI KA)
|
2612006000NRG24270220240229378
|
27/02/2024
|
DARSHAN SINGH
|
2612006WL007887
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036911259
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|