|
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
|
KAITHAL
|
HR-04-002-031-001/13114
(DIWAL)
|
1204002000NRG25160520240001487
|
16/05/2024
|
BALKAR
|
1204002WL000098
|
BALKAR
|
00045
|
BARB0VJKAIT
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877120
|
|
BALKAR S O SADHU
|
BANK OF BARODA(606985)
|
|
2
|
KAITHAL
|
HR-04-002-031-001/13114
(DIWAL)
|
1204002000NRG25160520240001489
|
16/05/2024
|
CHHOTU RAM
|
1204002WL000098
|
CHHOTU RAM
|
00045
|
BARB0VJKAIT
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877119
|
|
CHOTU S O BALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
3
|
KAITHAL
|
HR-04-002-031-001/13114
(DIWAL)
|
1204002000NRG25160520240001488
|
16/05/2024
|
SURTI
|
1204002WL000098
|
SURTI
|
00349
|
PSIB0021018
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877118
|
|
SURTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|