|
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
|
MADLAUDA
|
HR-06-002-025-001/1083
(ADIYANA)
|
1206002000NRG24220820230029242
|
22/08/2023
|
GURDEEP SINGH
|
1206002WL000759
|
GURDEEP SINGH
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271315917
|
|
Mr. GURDEEP S/O PARTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADLAUDA
|
HR-06-002-025-001/1083
(ADIYANA)
|
1206002000NRG24220820230029241
|
22/08/2023
|
Partap Singh
|
1206002WL000759
|
Partap Singh
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271315916
|
|
Mr. PARTAP SINGH S/O SARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|