|
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
|
Ramnagar
|
UT-08-001-026-004/99302
(Dharampur Aouliya)
|
3508001000NRG24251120230045936
|
25/11/2023
|
preetam singh
|
3508001WL008987
|
preetam singh
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668593895
|
|
preetam singh
|
()
|
|
2
|
Ramnagar
|
UT-08-001-026-004/99302
(Dharampur Aouliya)
|
3508001000NRG24251120230045937
|
25/11/2023
|
Rajwant Kaur Samra
|
3508001WL008987
|
Rajwant Kaur Samra
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668593896
|
|
Rajwant Kaur Samra
|
()
|
|
3
|
Ramnagar
|
UT-08-001-026-004/99303
(Dharampur Aouliya)
|
3508001000NRG24251120230045939
|
25/11/2023
|
Tarsem singh samra
|
3508001WL008987
|
Tarsem singh samra
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668593894
|
|
Tarsem singh samra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|