|
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
|
DORAHA
|
PB-04-009-008-001/396
(Bilaspur)
|
2604009000NRG24160120240448155
|
16/01/2024
|
Bagga Singh
|
2604009WL023584
|
Bagga Singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380987605
|
|
BAGGU SINGH S/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-008-001/40
(Bilaspur)
|
2604009000NRG24160120240448156
|
16/01/2024
|
JASVIR KAUR
|
2604009WL023584
|
JASVIR KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380987606
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DORAHA
|
PB-04-009-008-001/400
(Bilaspur)
|
2604009000NRG24160120240448157
|
16/01/2024
|
Kartar Singh
|
2604009WL023584
|
Kartar Singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380987607
|
|
KARTAR SINGH SO NASIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|