|
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
|
BHUNER HERI
|
PB-09-006-142-001/32
(TASALPUR)
|
2609006000NRG23110720220114539
|
11/07/2022
|
Malkit Singh
|
2609006WL006115
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145246501
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BHUNER HERI
|
PB-09-006-081-001/7
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23110720220114418
|
11/07/2022
|
Debo
|
2609006WL006108
|
Debo
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145246500
|
|
DEBO
|
ICICI BANK LTD(508534)
|
|
3
|
BHUNER HERI
|
PB-09-006-081-001/7
(MAJRAN KALAN MALI MAJRA)
|
2609006000NRG23110720220114419
|
11/07/2022
|
Labh Singh
|
2609006WL006108
|
Labh Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145246499
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|