|
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
|
Bhagta Bhaika
|
PB-11-008-004-001/104
(BHODIPURA)
|
2611008000NRG23141120220252457
|
14/11/2022
|
VEERPAL KAUR
|
2611008WL010183
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549701510
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-004-001/108
(BHODIPURA)
|
2611008000NRG23141120220252459
|
14/11/2022
|
BALVEER KAUR
|
2611008WL010183
|
BALVEER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549701509
|
|
MRS BALVIR KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|