|
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
|
BHIKHI WIND-13
|
PB-20-013-065-001/245
(WIRAM)
|
2620013000NRG23190120230117210
|
18/04/2023
|
Gurmit kaur
|
2620013WL008957
|
Gurmit kaur
|
00089
|
CBIN0280343
|
3102
|
3102
|
Processed
|
17/05/2023
|
|
1638429123
|
|
Mrs. GURMEET KAUR W/O S.BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-065-001/75
(WIRAM)
|
2620013000NRG23190120230117214
|
18/04/2023
|
Balwinder singh
|
2620013WL008957
|
Balwinder singh
|
00089
|
CBIN0280343
|
3102
|
3102
|
Processed
|
17/05/2023
|
|
1638429124
|
|
Mr. BALWINDER SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|