|
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
|
KARANPUR
|
RJ-270100315800001700/928
(मलकाना खुर्द)
|
2701003158NRG24240420230011298
|
24/04/2023
|
balveer singh
|
2701003158WL001193
|
balveer singh
|
00354
|
PUNB0082110
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1523386891
|
|
balveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100315800001700/1055
(मलकाना खुर्द)
|
2701003158NRG24240420230011290
|
24/04/2023
|
Sukhveer singh
|
2701003158WL001193
|
Sukhveer singh
|
00415
|
SBIN0031154
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1523386893
|
|
MR SUKHVEER SINGH
|
()
|
|
3
|
KARANPUR
|
RJ-270100315800001700/301
(मलकाना खुर्द)
|
2701003158NRG24240420230011293
|
24/04/2023
|
Jaswant Singh
|
2701003158WL001193
|
Jaswant Singh
|
00415
|
SBIN0031154
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1523386892
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6699
|
6699
|
|
|
|
|
|
|
|