|
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
|
Kot Kapura
|
PB-12-006-064-001/4
(WANDER JATANA)
|
2612006000NRG24300520240275227
|
30/05/2024
|
SIKANDER SINGH
|
2612006WL0009487
|
SIKANDER SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/06/2024
|
|
4440991370
|
|
SIKANDER SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-064-001/4
(WANDER JATANA)
|
2612006000NRG24300520240275226
|
30/05/2024
|
SIKANDER SINGH
|
2612006WL0009487
|
SIKANDER SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/06/2024
|
|
4440991371
|
|
SIKANDER SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-064-001/4
(WANDER JATANA)
|
2612006000NRG24300520240275225
|
30/05/2024
|
SIKANDER SINGH
|
2612006WL0009487
|
SIKANDER SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/06/2024
|
|
4440991373
|
|
SIKANDER SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-064-001/4
(WANDER JATANA)
|
2612006000NRG24300520240275224
|
30/05/2024
|
SIKANDER SINGH
|
2612006WL0009487
|
SIKANDER SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/06/2024
|
|
4440991372
|
|
SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|