|
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-04-009-016-001/212
(Dhamot Kalan)
|
2604009000NRG23220920220263686
|
28/09/2022
|
SURINDER SINGH
|
2604009WL011823
|
SURINDER SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407184
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DORAHA
|
PB-04-009-016-001/41
(Dhamot Kalan)
|
2604009000NRG23220920220263688
|
28/09/2022
|
TEJA SINGH
|
2604009WL011823
|
TEJA SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407186
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-016-001/71
(Dhamot Kalan)
|
2604009000NRG23220920220263689
|
28/09/2022
|
GURPREET SINGH
|
2604009WL011823
|
GURPREET SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407187
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORAHA
|
PB-04-009-016-001/79
(Dhamot Kalan)
|
2604009000NRG23220920220263690
|
28/09/2022
|
NAJAR SINGH
|
2604009WL011823
|
NAJAR SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407185
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-016-001/89
(Dhamot Kalan)
|
2604009000NRG23220920220263691
|
28/09/2022
|
NIRMAL SINGH
|
2604009WL011823
|
NIRMAL SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407188
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|