|
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
|
GHANAUR
|
PB-09-004-089-001/70
(RURKA)
|
2609004000NRG24151020230325344
|
15/10/2023
|
Reena Devi
|
2609004WL015050
|
Reena Devi
|
00152
|
HDFC0002201
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375378135
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-089-001/8-A
(RURKA)
|
2609004000NRG24151020230325346
|
15/10/2023
|
BABY
|
2609004WL015050
|
BABY
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375378133
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
GHANAUR
|
PB-09-004-033-001/72
(HASANPUR)
|
2609004000NRG24151020230325295
|
15/10/2023
|
Baby
|
2609004WL015047
|
Baby
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375378136
|
|
MRS BABY
|
()
|
|
4
|
GHANAUR
|
PB-09-004-033-001/87
(HASANPUR)
|
2609004000NRG24151020230325299
|
15/10/2023
|
Rani
|
2609004WL015047
|
Rani
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375378132
|
|
MRS RANI
|
()
|
|
5
|
GHANAUR
|
PB-09-004-033-001/88
(HASANPUR)
|
2609004000NRG24151020230325300
|
15/10/2023
|
Satwinder Kaur
|
2609004WL015047
|
Satwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375378134
|
|
MISS SATWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|