|
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
|
RAMPURA
|
PB-11-002-002-001/220
(BALIANWALI)
|
2611002000NRG23121220220288883
|
12/12/2022
|
LEELA SINGH
|
2611002WL0011621
|
LEELA SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320695306
|
|
MR LEELA SINGH SO DHARAM SINGH
|
()
|
|
2
|
RAMPURA
|
PB-11-002-002-001/225
(BALIANWALI)
|
2611002000NRG23121220220288884
|
12/12/2022
|
MANJEET KAUR
|
2611002WL0011621
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320695304
|
|
MRS MANJIT KAUR
|
()
|
|
3
|
RAMPURA
|
PB-11-002-002-001/231
(BALIANWALI)
|
2611002000NRG23121220220288885
|
12/12/2022
|
Veerpal Kaur
|
2611002WL0011621
|
Veerpal Kaur
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320695305
|
|
LIEUTENANT VEERPAL KAUR WO BARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1692
|
1692
|
|
|
|
|
|
|
|