|
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-15-003-054-001/25
(KOTLA RAIKA)
|
2615003000NRG23150720220120603
|
18/07/2022
|
Sukhmander Singh
|
2615003WL004275
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318387805
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-067-001/46
(KAHAN SINGH WALA)
|
2615003000NRG23150720220120604
|
18/07/2022
|
GURMAIL SINGH
|
2615003WL004275
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318387804
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-067-001/76
(KAHAN SINGH WALA)
|
2615003000NRG23150720220120605
|
18/07/2022
|
DOLAT RAM SINGH
|
2615003WL004275
|
DOLAT RAM SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318387803
|
|
MR DOLAT RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|