|
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-15-003-047-001/373
(SEKHA KALAN)
|
2615003000NRG23271020220196229
|
27/10/2022
|
RANJEET SINGH
|
2615003WL008326
|
RANJEET SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097803235
|
|
RANJIT SINGH S/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG23271020220196231
|
27/10/2022
|
IQBAL KAUR
|
2615003WL008326
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097803236
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|