|
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-18-025-016-001/3587
(ROJHANWALI)
|
1218025000NRG24040720230065031
|
04/07/2023
|
DULLA SINGH
|
1218025WL001143
|
DULLA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966513874
|
|
DHULA SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATIA
|
HR-18-025-016-001/36228
(ROJHANWALI)
|
1218025000NRG24040720230065032
|
04/07/2023
|
KALA SINGH
|
1218025WL001143
|
KALA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966513873
|
|
KALASINGHSOSHBHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
RATIA
|
HR-18-025-021-001/22126
(BHUNDERWAS)
|
1218025000NRG24040720230065034
|
04/07/2023
|
SARVJEET KAUR
|
1218025WL001143
|
SARVJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966513872
|
|
SARVJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-021-001/22176
(BHUNDERWAS)
|
1218025000NRG24040720230065036
|
04/07/2023
|
PARAMJEET KAUR
|
1218025WL001143
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966513871
|
|
PARAMJEET KAUR W/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-021-001/22176
(BHUNDERWAS)
|
1218025000NRG24040720230065035
|
04/07/2023
|
Jarnail Singh
|
1218025WL001143
|
Jarnail Singh
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966513870
|
|
JARNEL SINGH SO LAABHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|