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
|
ELLENABAD
|
HR-16-007-030-001/15072 (MAUJU KHERA)
|
1216007000NRG24250520230012501
|
26/05/2023
|
JASPREET KAUR
|
1216007WL000338
|
JASPREET KAUR
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988895995
|
|
JASPREET KAUR
|
|
2
|
ELLENABAD
|
HR-16-007-030-001/15148 (MAUJU KHERA)
|
1216007000NRG24250520230012505
|
26/05/2023
|
Jeet Ram
|
1216007WL000338
|
Jeet Ram
|
00045
|
BARB0ELLANA
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988895996
|
|
Jeet Ram
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
3
|
ELLENABAD
|
HR-16-007-030-001/150500027 (MAUJU KHERA)
|
1216007000NRG24250520230012483
|
26/05/2023
|
RAM SAWROOP
|
1216007WL000338
|
RAM SAWROOP
|
00089
|
CBIN0280407
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988895998
|
|
RAM SAWROOP
|
|
4
|
ELLENABAD
|
HR-16-007-030-001/15072 (MAUJU KHERA)
|
1216007000NRG24250520230012500
|
26/05/2023
|
JASVIR SINGH
|
1216007WL000338
|
JASVIR SINGH
|
00089
|
CBIN0280407
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988895997
|
|
JASVIR SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|