|
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-15-003-027-001/379
(SAMADH BHAI)
|
2615003000NRG23040820220136021
|
05/08/2022
|
CHARN SINGH
|
2615003WL005137
|
CHARN SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027447334
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/462
(SAMADH BHAI)
|
2615003000NRG23040820220136022
|
05/08/2022
|
INDER SINGH
|
2615003WL005137
|
INDER SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027447332
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/720
(SAMADH BHAI)
|
2615003000NRG23040820220136023
|
05/08/2022
|
BIKKER SINGH
|
2615003WL005137
|
BIKKER SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027447333
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|