|
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
|
RAJPURA
|
PB-09-005-072-001/187
(JHANSLI)
|
2609005000NRG24240420230010812
|
24/04/2023
|
SEELO BAI
|
2609005WL000511
|
SEELO BAI
|
00176
|
IDIB000J064
|
112
|
112
|
Processed
|
17/05/2023
|
|
1638073860
|
|
SEELO BAI
|
()
|
|
2
|
RAJPURA
|
PB-09-005-072-001/31
(JHANSLI)
|
2609005000NRG24240420230010816
|
24/04/2023
|
KAILASO
|
2609005WL000511
|
KAILASO
|
00176
|
IDIB000J064
|
64
|
64
|
Processed
|
17/05/2023
|
|
1638073859
|
|
KAILASO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-072-001/121
(JHANSLI)
|
2609005000NRG24240420230010792
|
24/04/2023
|
RANI
|
2609005WL000511
|
RANI
|
00415
|
SBIN0050362
|
64
|
64
|
Processed
|
17/05/2023
|
|
1638073863
|
|
MRS RANI
|
()
|
|
4
|
RAJPURA
|
PB-09-005-072-001/141
(JHANSLI)
|
2609005000NRG24240420230010799
|
24/04/2023
|
RANI
|
2609005WL000511
|
RANI
|
00415
|
SBIN0050362
|
112
|
112
|
Processed
|
17/05/2023
|
|
1638073862
|
|
MRS RANI WO SHANKAR
|
()
|
|
5
|
RAJPURA
|
PB-09-005-072-001/172
(JHANSLI)
|
2609005000NRG24240420230010809
|
24/04/2023
|
REENA
|
2609005WL000511
|
REENA
|
00415
|
SBIN0050362
|
80
|
80
|
Rejected
|
17/05/2023
|
|
1638073861
|
No Such Account
|
|
|
|
6
|
RAJPURA
|
PB-09-005-072-001/74
(JHANSLI)
|
2609005000NRG24240420230010825
|
24/04/2023
|
SANTI BAI
|
2609005WL000511
|
SANTI BAI
|
00415
|
SBIN0050362
|
112
|
112
|
Processed
|
17/05/2023
|
|
1638073864
|
|
MRS SANTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544
|
544
|
|
|
|
|
|
|
|