|
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-15-003-001-001/60
(GHOLIAN KHURD)
|
2615003000NRG23120820220140389
|
12/08/2022
|
Balwinder Singh
|
2615003WL005425
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118735720
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/76
(GHOLIAN KHURD)
|
2615003000NRG23120820220140390
|
12/08/2022
|
Jeet Singh
|
2615003WL005425
|
Jeet Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118735718
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-001-001/78
(GHOLIAN KHURD)
|
2615003000NRG23120820220140391
|
12/08/2022
|
Mukhtiar Singh
|
2615003WL005425
|
Mukhtiar Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118735719
|
|
Mr. MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|