|
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
|
Gidderbaha
|
PB-16-005-030-001/1644
(Doda)
|
2616005000NRG22190120220421151
|
10/06/2022
|
SEETA RANI
|
2616005WL011589
|
SEETA RANI
|
00415
|
SBIN0002339
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321460670
|
|
MRS SEETA RANI
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-030-001/1644
(Doda)
|
2616005000NRG22100120220407625
|
10/06/2022
|
SEETA RANI
|
2616005WL011172
|
SEETA RANI
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321460669
|
|
MRS SEETA RANI
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-030-001/918
(Doda)
|
2616005000NRG22190120220421263
|
10/06/2022
|
MANJIT KAUR
|
2616005WL011589
|
MANJIT KAUR
|
00415
|
SBIN0002339
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321460671
|
|
MRS MANJIT KAUR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-030-001/918
(Doda)
|
2616005000NRG22100120220407715
|
10/06/2022
|
MANJIT KAUR
|
2616005WL011172
|
MANJIT KAUR
|
00415
|
SBIN0002339
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321460672
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5918
|
5918
|
|
|
|
|
|
|
|