|
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-02-003-010-001/135
(BUTT)
|
2602003000NRG23291020220128224
|
30/10/2022
|
Jagtar Singh
|
2602003WL011953
|
Jagtar Singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089924444
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
2
|
VERKA-5
|
PB-02-003-010-001/135
(BUTT)
|
2602003000NRG23291020220128225
|
30/10/2022
|
Jagtar Singh
|
2602003WL011953
|
Jagtar Singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089924443
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
3
|
VERKA-5
|
PB-02-003-010-001/29
(BUTT)
|
2602003000NRG23291020220128236
|
30/10/2022
|
Resham Singh
|
2602003WL011953
|
Resham Singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089924446
|
|
RESAM SINGH S O BAHADAR SINGH
|
CANARA BANK(508532)
|
|
4
|
VERKA-5
|
PB-02-003-010-001/29
(BUTT)
|
2602003000NRG23291020220128237
|
30/10/2022
|
Resham Singh
|
2602003WL011953
|
Resham Singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089924445
|
|
RESAM SINGH S O BAHADAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-005-075-001/53
(NANGLI)
|
2602005000NRG23301020220128505
|
30/10/2022
|
jatinder singh
|
2602005WL011986
|
jatinder singh
|
00078
|
CNRB0003433
|
1974
|
1974
|
Rejected
|
02/11/2022
|
|
6089924442
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|