|
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
|
BHAWANIGARH
|
PB-10-004-057-001/108
(FAMMANWAL)
|
2610004000NRG24220320240498947
|
22/03/2024
|
RAJ JOGINDER SINGH
|
2610004WL027625
|
RAJ JOGINDER SINGH
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156156474
|
|
MR RAJ JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWANIGARH
|
PB-10-004-057-001/59
(FAMMANWAL)
|
2610004000NRG24220320240498948
|
22/03/2024
|
RAJWINDER KAUR
|
2610004WL027625
|
RAJWINDER KAUR
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156156475
|
|
MR RAJINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606
|
606
|
|
|
|
|
|
|
|