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
|
RATIA
|
HR-18-025-025-001/8062 (SARDARE WALA)
|
1218025000NRG23010420230301210
|
01/04/2023
|
CHINDER KAUR
|
1218025WL005479
|
CHINDER KAUR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441696664
|
|
CHHINDER KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-002-001/55351 (BALIALA)
|
1218025000NRG23010420230301207
|
01/04/2023
|
BALJEET KAUR
|
1218025WL005479
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441696667
|
|
BALJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
3
|
RATIA
|
HR-18-025-002-001/799 (BALIALA)
|
1218025000NRG23010420230301208
|
01/04/2023
|
Gurdeep Kaur
|
1218025WL005479
|
Gurdeep Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441696666
|
|
GURDEEP KAUR W/O GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-002-001/83032 (BALIALA)
|
1218025000NRG23010420230301209
|
01/04/2023
|
AMANDEEP SINGH
|
1218025WL005479
|
AMANDEEP SINGH
|
00462
|
UCBA0002316
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441696665
|
|
AMANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|