|
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-11-005-015-001/575
(ghudda)
|
2611005000NRG23170320230398140
|
17/03/2023
|
Sukhvir Singh
|
2611005WL015217
|
Sukhvir Singh
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495464775
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-015-001/575
(ghudda)
|
2611005000NRG23170320230398141
|
17/03/2023
|
Jasvinder kaur
|
2611005WL015217
|
Jasvinder kaur
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495464776
|
|
JASWINDER KAUR W/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410
|
1410
|
|
|
|
|
|
|
|