|
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
|
DEVIPUR
|
JH-22-004-015-002/15
(Rajpura)
|
3422004000NRG23Z021220221338916
|
02/12/2022
|
ROSHAN DAS
|
3422004WL062684
|
ROSHAN DAS
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
02/12/2022
|
|
S17996109
|
|
Mr. ROSHAN DAS
|
INDIAN BANK(607105)
|
|
2
|
DEVIPUR
|
JH-22-004-015-002/42
(Rajpura)
|
3422004000NRG23Z011220221337825
|
02/12/2022
|
MANOJ DAS
|
3422004WL062642
|
MANOJ DAS
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
02/12/2022
|
|
S17996109
|
|
MANOJ DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-015-009/108
(Rajpura)
|
3422004000NRG23Z011220221337826
|
02/12/2022
|
RANJIT DAS
|
3422004WL062642
|
RANJIT DAS
|
00468
|
UBIN0916366
|
27
|
27
|
Processed
|
02/12/2022
|
|
S17996109
|
|
RANJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEVIPUR
|
JH-22-004-015-009/205-A
(Rajpura)
|
3422004000NRG23Z011220221337827
|
02/12/2022
|
RABI DAS
|
3422004WL062642
|
RABI DAS
|
00468
|
UBIN0916366
|
27
|
27
|
Processed
|
02/12/2022
|
|
S17996109
|
|
RAVI MAHRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEVIPUR
|
JH-22-004-015-009/58
(Rajpura)
|
3422004000NRG23Z011220221337828
|
02/12/2022
|
RINA DEVI
|
3422004WL062642
|
RINA DEVI
|
00468
|
UBIN0916366
|
27
|
27
|
Processed
|
02/12/2022
|
|
S17996109
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|