|
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
|
BHATTU KALAN
|
HR-18-021-010-001/775321
(SHEKHU PUR DAROLI)
|
1218021000NRG23290420220003942
|
02/05/2022
|
MAHABIR SINGH
|
1218021WL000092
|
MAHABIR SINGH
|
00354
|
PUNB0056500
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1202203679
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-010-001/775323
(SHEKHU PUR DAROLI)
|
1218021000NRG23290420220003943
|
02/05/2022
|
AMAR SINGH
|
1218021WL000092
|
AMAR SINGH
|
00354
|
PUNB0056500
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1202203680
|
|
AMAR SINGH S/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|