|
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
|
RANIA
|
HR-16-006-023-001/20797
(JAGJEET NAGAR)
|
1216006000NRG23070420230105409
|
08/04/2023
|
SADHA SINGH
|
1216006WL002354
|
SADHA SINGH
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452374912
|
|
SADHA SINGH
|
|
|
2
|
RANIA
|
HR-16-006-023-001/20801
(JAGJEET NAGAR)
|
1216006000NRG23070420230105413
|
08/04/2023
|
Shamsher Singh
|
1216006WL002354
|
Shamsher Singh
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452374911
|
|
Shamsher Singh
|
|
|
3
|
RANIA
|
HR-16-006-023-001/20957
(JAGJEET NAGAR)
|
1216006000NRG23070420230105423
|
08/04/2023
|
SATNAM SINGH
|
1216006WL002354
|
SATNAM SINGH
|
00045
|
BARB0TRDDAM
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452374909
|
|
SATNAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-023-001/21732
(JAGJEET NAGAR)
|
1216006000NRG23070420230105428
|
08/04/2023
|
RATAN SINGH
|
1216006WL002354
|
RATAN SINGH
|
00415
|
SBIN0001788
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452374910
|
|
MR RATTAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1986
|
1986
|
|
|
|
|
|
|
|