|
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
|
NAGPUR
|
HR-18-026-041-002/27972
(NAKTA)
|
1218028000NRG24230720230084806
|
23/07/2023
|
KEWAL SINGH
|
1218028WL001528
|
KEWAL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966528720
|
|
KEWAL SINGH LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-026-041-002/33497
(NAKTA)
|
1218028000NRG24230720230084809
|
23/07/2023
|
MANJIT SINGH
|
1218028WL001528
|
MANJIT SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966528719
|
|
MANJIT SINGH SO KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-026-041-002/31642
(NAKTA)
|
1218028000NRG24230720230084808
|
23/07/2023
|
SUKHBEER KAUR
|
1218028WL001528
|
SUKHBEER KAUR
|
00415
|
SBIN0011866
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966528718
|
|
MS KULVEER KAUR DO CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|