|
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
|
DOIWALA
|
UT-02-004-017-001/5296
(Markham Grant)
|
3502004000NRG24221120230129428
|
22/11/2023
|
HARSIMRAN KAUR
|
3502004WL007945
|
HARSIMRAN KAUR
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671252597
|
|
HARSIMRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/405
(Markham Grant)
|
3502004000NRG24221120230129398
|
22/11/2023
|
HARVINDER KAUR
|
3502004WL007943
|
HARVINDER KAUR
|
00303
|
NTBL0DOI092
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671252598
|
|
HARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1115
(Markham Grant)
|
3502004000NRG24221120230129420
|
22/11/2023
|
MAHRAJ
|
3502004WL007944
|
MAHRAJ
|
00349
|
PSIB0020979
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671252599
|
|
MAHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4991
(Markham Grant)
|
3502004000NRG24221120230129418
|
22/11/2023
|
GURDEV KAUR
|
3502004WL007943
|
GURDEV KAUR
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671252600
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|