|
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
|
Gidderbaha
|
PB-16-005-019-001/228
(Bharu)
|
2616005000NRG22020120220389729
|
20/07/2022
|
NAHAR SINGH
|
2616005WL010726
|
NAHAR SINGH
|
00415
|
SBIN0001523
|
807
|
807
|
Processed
|
26/07/2022
|
|
3318340709
|
|
MR NAHAR SINGH
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-019-001/228
(Bharu)
|
2616005000NRG22020120220389728
|
20/07/2022
|
NAHAR SINGH
|
2616005WL010726
|
NAHAR SINGH
|
00415
|
SBIN0001523
|
1614
|
1614
|
Processed
|
26/07/2022
|
|
3318340708
|
|
MR NAHAR SINGH
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-019-001/228
(Bharu)
|
2616005000NRG22020120220389727
|
20/07/2022
|
NAHAR SINGH
|
2616005WL010726
|
NAHAR SINGH
|
00415
|
SBIN0001523
|
1345
|
1345
|
Processed
|
26/07/2022
|
|
3318340707
|
|
MR NAHAR SINGH
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-019-001/228
(Bharu)
|
2616005000NRG22020120220389725
|
20/07/2022
|
NAHAR SINGH
|
2616005WL010726
|
NAHAR SINGH
|
00415
|
SBIN0001523
|
538
|
538
|
Processed
|
26/07/2022
|
|
3318340706
|
|
MR NAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-028-001/327
(Doulla)
|
2616005000NRG22190720220467821
|
20/07/2022
|
Malkit Singh.
|
2616005WL0012941
|
Malkit Singh.
|
00415
|
SBIN0050214
|
1614
|
1614
|
Processed
|
26/07/2022
|
|
3318340710
|
|
MR MALKIT SINGH S 0 NEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5918
|
5918
|
|
|
|
|
|
|
|