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
|
Mehalkalan
|
PB-21-002-032-001/198-A (Raisar (Punjab))
|
2621002000NRG23260820220069508
|
26/08/2022
|
Jagsir Singh
|
2621002WL002493
|
Jagsir Singh
|
00415
|
SBIN0051400
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398891573
|
|
MR JAGSIR SINGH
|
()
|
2
|
Mehalkalan
|
PB-21-002-032-001/304-A (Raisar (Punjab))
|
2621002000NRG23260820220069513
|
26/08/2022
|
Jarnail Singh
|
2621002WL002493
|
Jarnail Singh
|
00415
|
SBIN0051400
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398891570
|
|
MR JARNAIL SINGH
|
()
|
3
|
Mehalkalan
|
PB-21-002-032-001/312 (Raisar (Punjab))
|
2621002000NRG23260820220069514
|
26/08/2022
|
Darshan Singh
|
2621002WL002493
|
Darshan Singh
|
00415
|
SBIN0051400
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398891571
|
|
MR DARSHAN SINGH
|
()
|
4
|
Mehalkalan
|
PB-21-002-032-001/6-B (Raisar (Punjab))
|
2621002000NRG23260820220069517
|
26/08/2022
|
Ajmer Singh
|
2621002WL002493
|
Ajmer Singh
|
00415
|
SBIN0051400
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398891572
|
|
MR AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|