|
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-03-005-113-001/81
(RUKNA KASIM KE)
|
2603005000NRG23310820220282784
|
31/08/2022
|
Bhagwan Singh
|
2603005WL009853
|
Bhagwan Singh
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299200
|
|
BHAGWAN SINGH SO LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-113-001/116
(RUKNA KASIM KE)
|
2603005000NRG23310820220282763
|
31/08/2022
|
JOGINDERO BAI
|
2603005WL009853
|
JOGINDERO BAI
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419299198
|
|
JOGINDRO BAI WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-113-001/130
(RUKNA KASIM KE)
|
2603005000NRG23310820220282764
|
31/08/2022
|
KARNAIL SINGH
|
2603005WL009853
|
KARNAIL SINGH
|
00415
|
SBIN0001756
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419299199
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|