|
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
|
SANGAT
|
PB-11-005-018-001/32-A
(jai singh wala)
|
2611005000NRG22080620220298019
|
09/06/2022
|
Gurcharan Singh
|
2611005WL0014380
|
Gurcharan Singh
|
00415
|
SBIN0051347
|
1614
|
1614
|
Rejected
|
15/06/2022
|
|
2291193912
|
No Such Account
|
|
|
|
2
|
SANGAT
|
PB-11-005-018-001/32-A
(jai singh wala)
|
2611005000NRG22080620220298020
|
09/06/2022
|
Gurcharan Singh
|
2611005WL0014380
|
Gurcharan Singh
|
00415
|
SBIN0051347
|
1345
|
1345
|
Rejected
|
15/06/2022
|
|
2291193913
|
No Such Account
|
|
|
|
3
|
SANGAT
|
PB-11-005-018-001/32-A
(jai singh wala)
|
2611005000NRG22080620220298021
|
09/06/2022
|
Gurcharan Singh
|
2611005WL0014380
|
Gurcharan Singh
|
00415
|
SBIN0051347
|
1345
|
1345
|
Rejected
|
15/06/2022
|
|
2291193914
|
No Such Account
|
|
|
|
4
|
SANGAT
|
PB-11-005-018-001/32-A
(jai singh wala)
|
2611005000NRG22080620220298022
|
09/06/2022
|
Gurcharan Singh
|
2611005WL0014380
|
Gurcharan Singh
|
00415
|
SBIN0051347
|
1076
|
1076
|
Rejected
|
15/06/2022
|
|
2291193915
|
No Such Account
|
|
|
|
5
|
SANGAT
|
PB-11-005-018-001/32-A
(jai singh wala)
|
2611005000NRG22080620220298023
|
09/06/2022
|
Gurcharan Singh
|
2611005WL0014380
|
Gurcharan Singh
|
00415
|
SBIN0051347
|
269
|
269
|
Rejected
|
15/06/2022
|
|
2291193916
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5649
|
5649
|
|
|
|
|
|
|
|