|
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-15-003-012-001/154
(RODE)
|
2615003000NRG23301120220215050
|
30/11/2022
|
MANJIT KAUR
|
2615003WL009620
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023519439
|
|
MANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/281
(RODE)
|
2615003000NRG23301120220215051
|
30/11/2022
|
SUKHDAV SINGH
|
2615003WL009620
|
SUKHDAV SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023519440
|
|
SUKHDEV SINGH S/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/86
(RODE)
|
2615003000NRG23301120220215054
|
30/11/2022
|
Dev Singh
|
2615003WL009620
|
Dev Singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023519441
|
|
DEV SINGH S/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|