|
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
|
Jhajjar
|
HR-20-003-065-001/391774
(TALAO)
|
1220003000NRG24160820230013139
|
16/08/2023
|
Chitra
|
1220003WL000588
|
Chitra
|
00078
|
CNRB0018289
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799073337
|
|
CHITRA WO MUKESH
|
CANARA BANK(508532)
|
|
2
|
Jhajjar
|
HR-20-003-065-001/391774
(TALAO)
|
1220003000NRG24160820230013138
|
16/08/2023
|
Mukesh
|
1220003WL000588
|
Mukesh
|
00078
|
CNRB0018289
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799073338
|
|
Mr. Mukesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
Jhajjar
|
HR-20-003-065-001/391794
(TALAO)
|
1220003000NRG24160820230013140
|
16/08/2023
|
Mohit kumar
|
1220003WL000588
|
Mohit kumar
|
00165
|
IBKL0000751
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799073334
|
|
MOHIT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
Jhajjar
|
HR-20-003-065-001/36145
(TALAO)
|
1220003000NRG24160820230013137
|
16/08/2023
|
Poonam
|
1220003WL000588
|
Poonam
|
00468
|
UBIN0561703
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799073336
|
|
POONAM WO RAJPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
5
|
Jhajjar
|
HR-20-003-065-001/36145
(TALAO)
|
1220003000NRG24160820230013136
|
16/08/2023
|
Rajpal
|
1220003WL000588
|
Rajpal
|
00468
|
UBIN0911046
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799073335
|
|
RAJPAL SO SURJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|