|
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
|
BHATTU KALAN
|
HR-18-021-022-001/29086
(MEHUWALA)
|
1218021000NRG24171120230226543
|
17/11/2023
|
RAMESH
|
1218021WL004374
|
RAMESH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884149473
|
|
RAMESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/29089
(MEHUWALA)
|
1218021000NRG24171120230226546
|
17/11/2023
|
SHARMILA
|
1218021WL004374
|
SHARMILA
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884149472
|
|
SHARMILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/29088
(MEHUWALA)
|
1218021000NRG24171120230226544
|
17/11/2023
|
SURENDER SINGH
|
1218021WL004374
|
SURENDER SINGH
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884149474
|
|
MR SURENDER SINGH
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/29089
(MEHUWALA)
|
1218021000NRG24171120230226545
|
17/11/2023
|
DEVENDER SINGH
|
1218021WL004374
|
DEVENDER SINGH
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8884149475
|
|
MR DEVENDER SINGH
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/29090
(MEHUWALA)
|
1218021000NRG24171120230226547
|
17/11/2023
|
ANJU
|
1218021WL004374
|
ANJU
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884149476
|
|
MRS ANJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|