|
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-18-025-059-001/27883
(DHANI BABANPUR)
|
1218025000NRG24210920230176437
|
21/09/2023
|
Amarjeet Kaur
|
1218025WL003320
|
Amarjeet Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274456688
|
|
Amarjeet Kaur
|
|
|
2
|
RATIA
|
HR-18-025-059-001/96338
(DHANI BABANPUR)
|
1218025000NRG24210920230176499
|
21/09/2023
|
RAMDEV
|
1218025WL003320
|
RAMDEV
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274456689
|
|
RAMDEV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-059-001/96337
(DHANI BABANPUR)
|
1218025000NRG24210920230176496
|
21/09/2023
|
RAJU
|
1218025WL003320
|
RAJU
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274456691
|
|
RAJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-059-001/27883
(DHANI BABANPUR)
|
1218025000NRG24210920230176438
|
21/09/2023
|
SUKHWINDER SINGH
|
1218025WL003320
|
SUKHWINDER SINGH
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274456690
|
|
MR SUKHWINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-059-001/81128
(DHANI BABANPUR)
|
1218025000NRG24210920230176494
|
21/09/2023
|
PREM LATA
|
1218025WL003320
|
PREM LATA
|
00553
|
INDB0001349
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274456687
|
|
PREM LATA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11067
|
11067
|
|
|
|
|
|
|
|