|
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
|
Srivijaynagr
|
RJ-270100101900246300/2609146
(17 जी बी)
|
2701001019NRG24150720230210894
|
17/07/2023
|
Sukhvinder Singh
|
2701001019WL007376
|
Sukhvinder Singh
|
00114
|
RSCB0033014
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4801462499
|
|
Sukhvinder Singh
|
()
|
|
2
|
Srivijaynagr
|
RJ-270100101900246300/50179061
(17 जी बी)
|
2701001019NRG24150720230210910
|
17/07/2023
|
Jasveer kour
|
2701001019WL007376
|
Jasveer kour
|
00114
|
RSCB0033014
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4801462497
|
|
Jasveer kour
|
()
|
|
3
|
Srivijaynagr
|
RJ-270100101900246300/50179066
(17 जी बी)
|
2701001019NRG24150720230210915
|
17/07/2023
|
Prakash Kour
|
2701001019WL007376
|
Prakash Kour
|
00114
|
RSCB0033014
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4801462498
|
|
Prakash Kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|