|
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
|
BADLI
|
HR-20-001-041-001/60010
(GUBHANA)
|
1220001000NRG24190920230015444
|
19/09/2023
|
Jaibeer
|
1220001WL000724
|
Jaibeer
|
00152
|
HDFC0002952
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274513472
|
|
JAIBEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
BADLI
|
HR-20-001-041-001/16976
(GUBHANA)
|
1220001000NRG24190920230015443
|
19/09/2023
|
SANJAY
|
1220001WL000724
|
SANJAY
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274513474
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
BADLI
|
HR-20-001-041-001/16903
(GUBHANA)
|
1220001000NRG24190920230015441
|
19/09/2023
|
Ashish
|
1220001WL000724
|
Ashish
|
00176
|
IDIB000B526
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274513473
|
|
ASHISH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
BADLI
|
HR-20-001-041-001/16954
(GUBHANA)
|
1220001000NRG24190920230015442
|
19/09/2023
|
Manish
|
1220001WL000724
|
Manish
|
00354
|
PUNB0059400
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274513470
|
|
MANISH SO DHARMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADLI
|
HR-20-001-041-001/6060
(GUBHANA)
|
1220001000NRG24190920230015446
|
19/09/2023
|
Bhanupriya
|
1220001WL000724
|
Bhanupriya
|
00354
|
PUNB0059400
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274513471
|
|
BHANUPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|