|
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-270100316600013000/206
(रडेवाला)
|
2701003166NRG24220420230011161
|
25/04/2023
|
sukhpreet kaur
|
2701003166WL001163
|
sukhpreet kaur
|
00354
|
PUNB0044800
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523385965
|
|
sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100316600013000/190
(रडेवाला)
|
2701003166NRG24220420230011159
|
25/04/2023
|
nagour singh
|
2701003166WL001163
|
nagour singh
|
00415
|
SBIN0007323
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523385964
|
|
NAGOUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KARANPUR
|
RJ-270100316600013400/236
(रडेवाला)
|
2701003166NRG24220420230011173
|
25/04/2023
|
Vakil singh
|
2701003166WL001163
|
Vakil singh
|
00415
|
SBIN0050633
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523385966
|
|
MR VAKIL SINGH SO CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|