|
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-15-003-065-001/10
(KOTHE KARTAR SINGH)
|
2615003000NRG23011120220198859
|
01/11/2022
|
Nirmal singh
|
2615003WL008503
|
Nirmal singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777191
|
|
MR NIRMAL SINGH DSSO PLA 8584
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-065-001/10
(KOTHE KARTAR SINGH)
|
2615003000NRG23011120220198860
|
01/11/2022
|
Nirmal singh
|
2615003WL008503
|
Nirmal singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777190
|
|
MR NIRMAL SINGH DSSO PLA 8584
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|