|
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-02-006-081-001/185
(SUDHAR RAJPUTAN)
|
2602006000NRG23130420220000355
|
13/04/2022
|
Manjit kaur
|
2602006WL000079
|
Manjit kaur
|
00089
|
CBIN0285033
|
2690
|
2690
|
Processed
|
11/05/2022
|
|
1088201359
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-070-001/193
(PHERUMAN)
|
2602006000NRG23130420220000356
|
13/04/2022
|
AJEET SINGH
|
2602006WL000080
|
AJEET SINGH
|
00152
|
HDFC0002879
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088201358
|
|
AJIT SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4304
|
4304
|
|
|
|
|
|
|
|