|
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
|
BHOGPUR
|
PB-05-018-036-001/82
(KALA BAKRA)
|
2605018000NRG24190320240085871
|
19/03/2024
|
RANJIT
|
2605018WL008694
|
RANJIT
|
00415
|
SBIN0001973
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157905772
|
|
RANJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BHOGPUR
|
PB-05-018-036-001/82
(KALA BAKRA)
|
2605018000NRG24190320240085870
|
19/03/2024
|
RANJIT
|
2605018WL008694
|
RANJIT
|
00415
|
SBIN0001973
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157905771
|
|
RANJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|