|
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
|
Mehalkalan
|
PB-21-002-007-001/111-A
(Chhapa)
|
2621002000NRG25230420240004607
|
23/04/2024
|
Darshan Singh
|
2621002WL000264
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397243620
|
|
MRS DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mehalkalan
|
PB-21-002-007-001/398-A
(Chhapa)
|
2621002000NRG25230420240004608
|
23/04/2024
|
Vishav Nath Singh
|
2621002WL000264
|
Vishav Nath Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397243619
|
|
VISHAV NATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Mehalkalan
|
PB-21-002-007-001/416-A
(Chhapa)
|
2621002000NRG25230420240004609
|
23/04/2024
|
Maghar Singh
|
2621002WL000264
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397243618
|
|
MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7406
|
7406
|
|
|
|
|
|
|
|