|
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
|
JAKHAL
|
HR-18-027-001-001/232
(RATTA THEH)
|
1218027000NRG24090220240296407
|
10/02/2024
|
MALKIYAT SINGH
|
1218027WL006052
|
MALKIYAT SINGH
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410111629
|
|
MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAKHAL
|
HR-18-027-001-001/239
(RATTA THEH)
|
1218027000NRG24090220240296408
|
10/02/2024
|
JAGSIR SINGH
|
1218027WL006052
|
JAGSIR SINGH
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410111628
|
|
JAGSIR SINGH S/O SITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAKHAL
|
HR-18-027-001-001/291
(RATTA THEH)
|
1218027000NRG24090220240296409
|
10/02/2024
|
Kewal Singh
|
1218027WL006052
|
Kewal Singh
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410111624
|
|
KEWAL SINGH S/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAKHAL
|
HR-18-027-001-001/30697
(RATTA THEH)
|
1218027000NRG24090220240296410
|
10/02/2024
|
Gurmail Singh
|
1218027WL006052
|
Gurmail Singh
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410111626
|
|
GURMAIL SINGH S/O SURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAKHAL
|
HR-18-027-001-001/30737
(RATTA THEH)
|
1218027000NRG24090220240296411
|
10/02/2024
|
BALWINDER SINGH
|
1218027WL006052
|
BALWINDER SINGH
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410111627
|
|
BALWINDER SINGH S/O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAKHAL
|
HR-18-027-001-001/34841
(RATTA THEH)
|
1218027000NRG24090220240296412
|
10/02/2024
|
JORA SINGH
|
1218027WL006052
|
JORA SINGH
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410111625
|
|
JORA SINGH S/O BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAKHAL
|
HR-18-027-001-001/34857
(RATTA THEH)
|
1218027000NRG24090220240296413
|
10/02/2024
|
Naib SIngh
|
1218027WL006052
|
Naib SIngh
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410111623
|
|
NAYAB SINGH S/O DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|