|
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-15-003-067-001/46
(KAHAN SINGH WALA)
|
2615003000NRG23260720220127863
|
27/07/2022
|
GURMAIL SINGH
|
2615003WL004695
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857754
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-067-001/76
(KAHAN SINGH WALA)
|
2615003000NRG23260720220127864
|
27/07/2022
|
DOLAT RAM SINGH
|
2615003WL004695
|
DOLAT RAM SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857752
|
|
MR DOLAT RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-067-001/9
(KAHAN SINGH WALA)
|
2615003000NRG23260720220127865
|
27/07/2022
|
HARCHAND SINGH
|
2615003WL004695
|
HARCHAND SINGH
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857753
|
|
HARCHAND SINGH S/O JAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|