|
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
|
BHATTU KALAN
|
HR-18-021-009-001/15444464
(DHABI KHURD)
|
1218021000NRG24310520230021056
|
31/05/2023
|
JOGINDER KHETLAN
|
1218021WL000507
|
JOGINDER KHETLAN
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
17/06/2023
|
|
2625546305
|
|
MR JOGINDER KHETLAN
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/15444469
(DHABI KHURD)
|
1218021000NRG24310520230021061
|
31/05/2023
|
JAIBIR SINGH
|
1218021WL000507
|
JAIBIR SINGH
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546306
|
|
MR JAIBIR SINGH
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/15444469
(DHABI KHURD)
|
1218021000NRG24310520230021062
|
31/05/2023
|
KAMLA DEVI
|
1218021WL000507
|
KAMLA DEVI
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546307
|
|
MRS KAMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|