|
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-16-004-022-001/10932
(KANGANPUR)
|
1216004000NRG24191020230107861
|
19/10/2023
|
ROOD SINGH
|
1216004WL002198
|
ROOD SINGH
|
00176
|
IDIB000S125
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7535994984
|
|
ROOD SINGH
|
|
|
2
|
SIRSA
|
HR-16-004-022-001/125195
(KANGANPUR)
|
1216004000NRG24191020230107881
|
19/10/2023
|
SHARDA
|
1216004WL002198
|
SHARDA
|
00176
|
IDIB000S125
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535994983
|
|
SHARDA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
3
|
SIRSA
|
HR-16-004-022-001/11138
(KANGANPUR)
|
1216004000NRG24191020230107869
|
19/10/2023
|
RANI
|
1216004WL002198
|
RANI
|
00354
|
PUNB0415500
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7535994985
|
|
RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
SIRSA
|
HR-16-004-022-001/125191
(KANGANPUR)
|
1216004000NRG24191020230107879
|
19/10/2023
|
SUKHDEV
|
1216004WL002198
|
SUKHDEV
|
00415
|
SBIN0014636
|
357
|
357
|
Rejected
|
13/11/2023
|
|
N1023013CB5EC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|