|
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
|
RANIA
|
HR-16-006-034-001/22193
(MOUJDEEN)
|
1216006000NRG24170820230073384
|
17/08/2023
|
Paramjeet Kaur
|
1216006WL001432
|
Paramjeet Kaur
|
00089
|
CBIN0283114
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800206533
|
|
Mrs. PARAMJEET KAUR W/O SURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RANIA
|
HR-16-006-034-001/22193
(MOUJDEEN)
|
1216006000NRG24170820230073383
|
17/08/2023
|
SURJEET SINGH
|
1216006WL001432
|
SURJEET SINGH
|
00089
|
CBIN0283114
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800206534
|
|
Mr. SURJEET SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8925
|
8925
|
|
|
|
|
|
|
|