|
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
|
SIRSA
|
HR-16-004-016-001/46442
(MADHOSINGHANA)
|
1216004000NRG24070820230065399
|
09/08/2023
|
KRISHNA
|
1216004WL001321
|
KRISHNA
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
16/08/2023
|
|
4599100142
|
|
KRISHNA
|
|
|
2
|
SIRSA
|
HR-16-004-016-001/30587
(MADHOSINGHANA)
|
1216004000NRG24070820230065352
|
09/08/2023
|
MANPRIT
|
1216004WL001321
|
MANPRIT
|
00766
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
16/08/2023
|
|
4599100138
|
|
MANPRIT
|
|
|
3
|
SIRSA
|
HR-16-004-016-001/30597
(MADHOSINGHANA)
|
1216004000NRG24070820230065367
|
09/08/2023
|
PARMJIT KAUR
|
1216004WL001321
|
PARMJIT KAUR
|
00766
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
16/08/2023
|
|
4599100141
|
|
PARMJIT KAUR
|
|
|
4
|
SIRSA
|
HR-16-004-016-001/30601
(MADHOSINGHANA)
|
1216004000NRG24070820230065375
|
09/08/2023
|
RAMAN KUMAR
|
1216004WL001321
|
RAMAN KUMAR
|
00766
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
16/08/2023
|
|
4599100143
|
|
RAMAN KUMAR
|
|
|
5
|
SIRSA
|
HR-16-004-016-001/30605
(MADHOSINGHANA)
|
1216004000NRG24070820230065378
|
09/08/2023
|
SATPAL
|
1216004WL001321
|
SATPAL
|
00766
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
16/08/2023
|
|
4599100135
|
|
SATPAL
|
|
|
6
|
SIRSA
|
HR-16-004-016-001/30606
(MADHOSINGHANA)
|
1216004000NRG24070820230065381
|
09/08/2023
|
MEERA DEVI
|
1216004WL001321
|
MEERA DEVI
|
00766
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
16/08/2023
|
|
4599100139
|
|
MEERA DEVI
|
|
|
7
|
SIRSA
|
HR-16-004-016-001/30606
(MADHOSINGHANA)
|
1216004000NRG24070820230065380
|
09/08/2023
|
RAM BHAGAT
|
1216004WL001321
|
RAM BHAGAT
|
00766
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
16/08/2023
|
|
4599100137
|
|
RAM BHAGAT
|
|
|
8
|
SIRSA
|
HR-16-004-016-001/30610
(MADHOSINGHANA)
|
1216004000NRG24070820230065388
|
09/08/2023
|
MANJU
|
1216004WL001321
|
MANJU
|
00766
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
16/08/2023
|
|
4599100140
|
|
MANJU
|
|
|
9
|
SIRSA
|
HR-16-004-016-001/30612
(MADHOSINGHANA)
|
1216004000NRG24070820230065390
|
09/08/2023
|
SARLA DEVI
|
1216004WL001321
|
SARLA DEVI
|
00766
|
UTIB0SIRS01
|
4284
|
4284
|
Rejected
|
16/08/2023
|
|
N082300B786F0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|