|
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
|
Kot Kapura
|
PB-12-006-101-001/85
(KOTHE RAMSAR)
|
2612006000NRG24090420240273476
|
09/04/2024
|
VAZEER SINGH
|
2612006WL0009115
|
VAZEER SINGH
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269467707
|
|
VAZEER SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-101-001/85
(KOTHE RAMSAR)
|
2612006000NRG24090420240273475
|
09/04/2024
|
VAZEER SINGH
|
2612006WL0009115
|
VAZEER SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269467708
|
|
VAZEER SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-101-001/85
(KOTHE RAMSAR)
|
2612006000NRG24090420240273474
|
09/04/2024
|
VAZEER SINGH
|
2612006WL0009115
|
VAZEER SINGH
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269467709
|
|
VAZEER SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-101-001/85
(KOTHE RAMSAR)
|
2612006000NRG24090420240273473
|
09/04/2024
|
VAZEER SINGH
|
2612006WL0009115
|
VAZEER SINGH
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269467710
|
|
VAZEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|