|
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
|
Shambu Kalan
|
PB-09-004-008-001/101
(BATHONIA KALAN)
|
2609004000NRG23150720220120519
|
15/07/2022
|
Rajwinder kaur
|
2609004WL006460
|
Rajwinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194995589
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Shambu Kalan
|
PB-09-004-008-001/102
(BATHONIA KALAN)
|
2609004000NRG23150720220120520
|
15/07/2022
|
Rani Devi
|
2609004WL006460
|
Rani Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194995588
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-008-001/103
(BATHONIA KALAN)
|
2609004000NRG23150720220120521
|
15/07/2022
|
Rajnesh
|
2609004WL006460
|
Rajnesh
|
00468
|
UBIN0560383
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194995587
|
|
RAJNESH W/O SANJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|