|
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
|
AJNALA-1
|
PB-02-001-112-001/44
(PANJGRAIN NIJJER)
|
2602001000NRG23221120220140009
|
02/01/2023
|
Charan Singh
|
2602001WL0013436
|
Charan Singh
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716710065
|
|
MR CHARAN SINGH
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-112-001/44
(PANJGRAIN NIJJER)
|
2602001000NRG23031020220108647
|
02/01/2023
|
Charan Singh
|
2602001WL0010087
|
Charan Singh
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716710064
|
|
MR CHARAN SINGH
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-112-001/44
(PANJGRAIN NIJJER)
|
2602001000NRG23031020220108646
|
02/01/2023
|
Charan Singh
|
2602001WL0010087
|
Charan Singh
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716710063
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|