|
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
|
CHOGAWAN-2
|
PB-02-002-007-001/106
(BEHARWAL)
|
2602002000NRG23041020220109045
|
04/10/2022
|
JAGIR KAUR
|
2602002WL010129
|
JAGIR KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086403
|
|
MS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-007-001/34
(BEHARWAL)
|
2602002000NRG23041020220109048
|
04/10/2022
|
BALDEV SINGH
|
2602002WL010129
|
BALDEV SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086404
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-007-001/97
(BEHARWAL)
|
2602002000NRG23041020220109050
|
04/10/2022
|
PARKASH KAUR
|
2602002WL010129
|
PARKASH KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086405
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|