|
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
|
JAKHAL
|
HR-18-027-055-001/19936
(MUSSA KHERA)
|
1218027000NRG24181220230248058
|
18/12/2023
|
RAJU SINGH
|
1218027WL005170
|
RAJU SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0016855516
|
|
RAJU SINGH
|
|
|
2
|
JAKHAL
|
HR-18-027-055-001/20170
(MUSSA KHERA)
|
1218027000NRG24181220230248064
|
18/12/2023
|
NARANG SINGH
|
1218027WL005170
|
NARANG SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016855517
|
|
NARANG SINGH
|
|
|
3
|
JAKHAL
|
HR-18-027-055-001/20272
(MUSSA KHERA)
|
1218027000NRG24181220230248074
|
18/12/2023
|
BAGWAN DASS
|
1218027WL005170
|
BAGWAN DASS
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016855515
|
|
BAGWAN DASS
|
|
|
4
|
JAKHAL
|
HR-18-027-055-001/20302
(MUSSA KHERA)
|
1218027000NRG24181220230248078
|
18/12/2023
|
KRISHANA
|
1218027WL005170
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016855513
|
|
KRISHANA
|
|
|
5
|
JAKHAL
|
HR-18-027-055-001/21657
(MUSSA KHERA)
|
1218027000NRG24181220230248097
|
18/12/2023
|
GULJIT KAUR
|
1218027WL005170
|
GULJIT KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0016855514
|
|
GULJIT KAUR
|
|
|
6
|
JAKHAL
|
HR-18-027-055-001/22016
(MUSSA KHERA)
|
1218027000NRG24181220230248107
|
18/12/2023
|
KARAMJEET SINGH
|
1218027WL005170
|
KARAMJEET SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0016855518
|
|
KARAMJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11781
|
11781
|
|
|
|
|
|
|
|