|
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
|
BAGHAPURANA
|
PB-15-003-001-001/214
(GHOLIAN KHURD)
|
2615003000NRG23290720220132729
|
01/08/2022
|
MANDER SINGH
|
2615003WL004931
|
MANDER SINGH
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595130794
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/60
(GHOLIAN KHURD)
|
2615003000NRG23290720220132731
|
01/08/2022
|
Balwinder Singh
|
2615003WL004931
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130793
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-001-001/78
(GHOLIAN KHURD)
|
2615003000NRG23290720220132732
|
01/08/2022
|
Mukhtiar Singh
|
2615003WL004931
|
Mukhtiar Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595130795
|
|
Mr. MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|