|
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
|
Goniana
|
PB-11-003-007-001/1007038-A
(BALAHAR BINJU)
|
2611003000NRG23080820220144221
|
08/08/2022
|
Jasveer Singh
|
2611003WL005322
|
Jasveer Singh
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031899113
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-007-001/1007066-A
(BALAHAR BINJU)
|
2611003000NRG23080820220144224
|
08/08/2022
|
Jugraj Singh
|
2611003WL005322
|
Jugraj Singh
|
00415
|
SBIN0002428
|
282
|
282
|
Processed
|
19/08/2022
|
|
4031899112
|
|
MR JAGRAJ SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1692
|
1692
|
|
|
|
|
|
|
|