|
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
|
JALANDHAR - WEST
|
PB-05-015-102-001/100
(Sarai Khas)
|
2605015000NRG22290420220108490
|
07/06/2022
|
JOHNSON
|
2605015WL0015057
|
JOHNSON
|
00415
|
SBIN0002477
|
2959
|
2959
|
Processed
|
11/06/2022
|
|
2216067033
|
|
MR JOHNSON SO PAL MASIH
|
()
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-102-001/100
(Sarai Khas)
|
2605015000NRG22290420220108491
|
07/06/2022
|
JOHNSON
|
2605015WL0015058
|
JOHNSON
|
00415
|
SBIN0002477
|
3766
|
3766
|
Processed
|
11/06/2022
|
|
2216067034
|
|
MR JOHNSON SO PAL MASIH
|
()
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-102-001/100
(Sarai Khas)
|
2605015000NRG22290420220108492
|
07/06/2022
|
JOHNSON
|
2605015WL0015058
|
JOHNSON
|
00415
|
SBIN0002477
|
3497
|
3497
|
Processed
|
11/06/2022
|
|
2216067035
|
|
MR JOHNSON SO PAL MASIH
|
()
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-102-001/96
(Sarai Khas)
|
2605015000NRG22290420220108493
|
07/06/2022
|
RAM MURTI
|
2605015WL0015058
|
RAM MURTI
|
00415
|
SBIN0002477
|
3228
|
3228
|
Processed
|
11/06/2022
|
|
2216067032
|
|
MR RAM MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13450
|
13450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13450
|
13450
|
|
|
|
|
|
|
|