|
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
|
NATHANA
|
PB-11-004-004-001/39
(Bhaini)
|
2611002000NRG16041120220261724
|
15/03/2023
|
iqbal singh.
|
2611002WL0005076
|
iqbal singh.
|
00415
|
SBIN0050433
|
630
|
630
|
Rejected
|
03/04/2023
|
|
0494106022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
NATHANA
|
PB-11-004-004-001/39
(Bhaini)
|
2611002000NRG16041120220261725
|
15/03/2023
|
iqbal singh.
|
2611002WL0005076
|
iqbal singh.
|
00415
|
SBIN0050433
|
1470
|
1470
|
Rejected
|
03/04/2023
|
|
0494106023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
NATHANA
|
PB-11-004-004-001/39
(Bhaini)
|
2611002000NRG16041120220261726
|
15/03/2023
|
iqbal singh.
|
2611002WL0005076
|
iqbal singh.
|
00415
|
SBIN0050433
|
420
|
420
|
Rejected
|
03/04/2023
|
|
0494106024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|