|
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
|
VERKA-5
|
PB-02-005-096-001/16
(HEIR COLONY)
|
2602005000NRG23180720220044108
|
19/07/2022
|
Sucha Nath
|
2602005WL003903
|
Sucha Nath
|
00152
|
HDFC0003263
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846018
|
|
SUCHA NATH
|
HDFC BANK LTD(607152)
|
|
2
|
VERKA-5
|
PB-02-005-096-001/19
(HEIR COLONY)
|
2602005000NRG23180720220044109
|
19/07/2022
|
Pargat Singh
|
2602005WL003903
|
Pargat Singh
|
00152
|
HDFC0003263
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846019
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERKA-5
|
PB-02-005-096-001/7
(HEIR COLONY)
|
2602005000NRG23180720220044123
|
19/07/2022
|
Malkeet singh
|
2602005WL003903
|
Malkeet singh
|
00152
|
HDFC0003263
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846020
|
|
MALKEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|