|
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-11-002-002-001/29
(BALIANWALI)
|
2611002000NRG23230820220161830
|
25/08/2022
|
INDER SINGH
|
2611002WL006084
|
INDER SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315032479
|
|
MR INDER SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPURA
|
PB-11-002-002-001/69
(BALIANWALI)
|
2611002000NRG23230820220161878
|
25/08/2022
|
SANDEEP KAUR
|
2611002WL006084
|
SANDEEP KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315032480
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|