|
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-15-003-056-001/195
(SANTU WALA)
|
2615003000NRG23280920220180595
|
28/09/2022
|
Ram
|
2615003WL007584
|
Ram
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938766108
|
|
MR RAM SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/176
(SUKHANAND KHURD)
|
2615003000NRG23280920220180597
|
28/09/2022
|
GURSEWAK SINGH
|
2615003WL007584
|
GURSEWAK SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938766106
|
|
MR GURSEWAK SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/50
(SUKHANAND KHURD)
|
2615003000NRG23280920220180598
|
28/09/2022
|
SATNAM SINGH
|
2615003WL007584
|
SATNAM SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938766107
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|