|
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-16-006-036-001/132553
(MOHMADPURIA)
|
1216006000NRG24111220230120126
|
11/12/2023
|
Sukhwinder
|
1216006WL002604
|
Sukhwinder
|
00766
|
UTIB0SIRS01
|
1428
|
1428
|
Rejected
|
03/02/2024
|
|
N122300BFD1C2
|
No Such Account
|
|
|
|
2
|
RANIA
|
HR-16-006-036-001/132553
(MOHMADPURIA)
|
1216006000NRG24111220230120127
|
11/12/2023
|
Sukhwinder
|
1216006WL002604
|
Sukhwinder
|
00766
|
UTIB0SIRS01
|
2499
|
2499
|
Rejected
|
03/02/2024
|
|
N122300BFD1C3
|
No Such Account
|
|
|
|
3
|
RANIA
|
HR-16-006-036-001/132553
(MOHMADPURIA)
|
1216006000NRG24111220230120128
|
11/12/2023
|
Sukhwinder
|
1216006WL002604
|
Sukhwinder
|
00766
|
UTIB0SIRS01
|
2856
|
2856
|
Rejected
|
03/02/2024
|
|
N122300BFD1C4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6783
|
6783
|
|
|
|
|
|
|
|