|
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
|
RAYYA-6
|
PB-02-006-095-001/17
(Baba Jeevan singh Nagar)
|
2602006000NRG23050720220036729
|
07/07/2022
|
ANOKH SINGH
|
2602006WL0003231
|
ANOKH SINGH
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008892866
|
|
ANOKH SINGH
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-095-001/17
(Baba Jeevan singh Nagar)
|
2602006000NRG23050720220036730
|
07/07/2022
|
ANOKH SINGH
|
2602006WL0003231
|
ANOKH SINGH
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008892867
|
|
ANOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-095-001/19
(Baba Jeevan singh Nagar)
|
2602006000NRG23050720220036731
|
07/07/2022
|
NISHAN SINGH
|
2602006WL0003231
|
NISHAN SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008892868
|
|
NISHAN SINGH
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-095-001/19
(Baba Jeevan singh Nagar)
|
2602006000NRG23050720220036732
|
07/07/2022
|
NISHAN SINGH
|
2602006WL0003231
|
NISHAN SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008892869
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-095-001/7
(Baba Jeevan singh Nagar)
|
2602006000NRG23050720220036733
|
07/07/2022
|
PRABJIT SINGH
|
2602006WL0003231
|
PRABJIT SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008892870
|
|
PRABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|