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
|
MADLAUDA
|
HR-06-002-012-001/193 (SITHANA)
|
1206002000NRG24020820230022486
|
02/08/2023
|
BALVINDER
|
1206002WL000592
|
BALVINDER
|
00415
|
SBIN0003392
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668075043
|
|
BALVINDER SINGH S/O LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-012-001/193 (SITHANA)
|
1206002000NRG24020820230022487
|
02/08/2023
|
SOMA
|
1206002WL000592
|
SOMA
|
00415
|
SBIN0008706
|
4641
|
4641
|
Processed
|
18/08/2023
|
|
4668075042
|
|
MRS SO MA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9639
|
9639
|
|
|
|
|
|
|
|