|
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
|
JIND
|
HR-14-003-023-001/55184
(JALALPUR KHURD)
|
1214003000NRG23310520220009154
|
03/06/2022
|
RAJ KUMAR SO NATHU RAM
|
1214003WL0000391
|
RAJ KUMAR SO NATHU RAM
|
00089
|
CBIN0283476
|
463
|
463
|
Processed
|
10/06/2022
|
|
2211516397
|
|
RAJ KUMAR SO NATHU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
2
|
JIND
|
HR-14-003-053-001/87004
(BARSANA)
|
1214003000NRG23300520220009153
|
03/06/2022
|
VINOD SO ZILE SINGH
|
1214003WL0000390
|
VINOD SO ZILE SINGH
|
00354
|
PUNB0044810
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211516398
|
|
VINOD SO ZILE SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
JIND
|
HR-14-003-023-001/55749
(JALALPUR KHURD)
|
1214003000NRG23310520220009155
|
03/06/2022
|
MEENA DEVI
|
1214003WL0000391
|
MEENA DEVI
|
00415
|
SBIN0050257
|
463
|
463
|
Processed
|
10/06/2022
|
|
2211516399
|
|
MRS MEENA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1588
|
1588
|
|
|
|
|
|
|
|