|
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-15-003-031-001/104
(PANJ GRAIN KHURD)
|
2615003000NRG23160920220170809
|
16/09/2022
|
Manjit Kaur
|
2615003WL0007126
|
Manjit Kaur
|
00415
|
SBIN0050173
|
780
|
780
|
Processed
|
21/10/2022
|
|
5871990125
|
|
MRS MANJIT KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-031-001/104
(PANJ GRAIN KHURD)
|
2615003000NRG23160920220170810
|
16/09/2022
|
Manjit Kaur
|
2615003WL0007126
|
Manjit Kaur
|
00415
|
SBIN0050173
|
510
|
510
|
Processed
|
21/10/2022
|
|
5871990126
|
|
MRS MANJIT KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-031-001/104
(PANJ GRAIN KHURD)
|
2615003000NRG23160920220170811
|
16/09/2022
|
Manjit Kaur
|
2615003WL0007126
|
Manjit Kaur
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871990127
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2136
|
2136
|
|
|
|
|
|
|
|