|
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
|
Jaspur
|
UT-09-001-032-002/203
(हरियावाला)
|
3509001000NRG24020620230011293
|
02/06/2023
|
Balram singh
|
3509001WL001881
|
Balram singh
|
00045
|
BARB0HARRIA
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338700139
|
|
BALRAM SINGH SO DURGA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Jaspur
|
UT-09-001-032-002/213
(हरियावाला)
|
3509001000NRG24020620230011294
|
02/06/2023
|
Resham Lal
|
3509001WL001881
|
Resham Lal
|
00045
|
BARB0HARRIA
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338700140
|
|
MR RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaspur
|
UT-09-001-032-002/222
(हरियावाला)
|
3509001000NRG24020620230011295
|
02/06/2023
|
Nirmal Kaur
|
3509001WL001881
|
Nirmal Kaur
|
00045
|
BARB0HARRIA
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338700141
|
|
NIRMAL KAUR WO LAKHVINDAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Jaspur
|
UT-09-001-032-002/227
(हरियावाला)
|
3509001000NRG24020620230011296
|
02/06/2023
|
Sarvjeet Kaur
|
3509001WL001881
|
Sarvjeet Kaur
|
00045
|
BARB0HARRIA
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338700138
|
|
SARVJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|