|
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
|
BATALA
|
PB-01-010-141-001/60
(CHHOTA JOURA SINGHA)
|
2601010000NRG23221120220159517
|
22/11/2022
|
Sukhraj singh
|
2601010WL017987
|
Sukhraj singh
|
00078
|
CNRB0006036
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673908375
|
|
SUKHRAJ SINGH SO S SHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-141-001/43
(CHHOTA JOURA SINGHA)
|
2601010000NRG23221120220159516
|
22/11/2022
|
Govinda
|
2601010WL017987
|
Govinda
|
00468
|
UBIN0911259
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673908376
|
|
GOVINDA SO SH LUBHAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|