|
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-15-003-066-001/176
(SUKHANAND KHURD)
|
2615003000NRG23151120220205479
|
17/11/2022
|
GURSEWAK SINGH
|
2615003WL009010
|
GURSEWAK SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653301
|
|
MR GURSEWAK SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/177
(SUKHANAND KHURD)
|
2615003000NRG23151120220205480
|
17/11/2022
|
GURMIT SINGH
|
2615003WL009010
|
GURMIT SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653303
|
|
MR GURMEET SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/50
(SUKHANAND KHURD)
|
2615003000NRG23151120220205481
|
17/11/2022
|
SATNAM SINGH
|
2615003WL009010
|
SATNAM SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653302
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|