|
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-16-006-023-001/20797
(JAGJEET NAGAR)
|
1216006000NRG24280620230033520
|
28/06/2023
|
SADHA SINGH
|
1216006WL000757
|
SADHA SINGH
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459648
|
|
SADHA SINGH
|
|
|
2
|
RANIA
|
HR-16-006-023-001/20801
(JAGJEET NAGAR)
|
1216006000NRG24280620230033525
|
28/06/2023
|
Shamsher Singh
|
1216006WL000757
|
Shamsher Singh
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459646
|
|
Shamsher Singh
|
|
|
3
|
RANIA
|
HR-16-006-023-001/20957
(JAGJEET NAGAR)
|
1216006000NRG24280620230033535
|
28/06/2023
|
SATNAM SINGH
|
1216006WL000757
|
SATNAM SINGH
|
00045
|
BARB0TRDDAM
|
714
|
714
|
Processed
|
05/07/2023
|
|
3090459647
|
|
SATNAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-023-001/20777
(HARIPURA)
|
1216006000NRG24280620230033507
|
28/06/2023
|
Sukhpal Singh
|
1216006WL000757
|
Sukhpal Singh
|
00152
|
HDFC0002327
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090459642
|
|
Sukhpal Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-023-001/20811
(JAGJEET NAGAR)
|
1216006000NRG24280620230033528
|
28/06/2023
|
Balwinder Singh
|
1216006WL000757
|
Balwinder Singh
|
00415
|
SBIN0001788
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459645
|
|
MISS KIRAN KAUR UNG BALWINDER SINGH
|
|
|
6
|
RANIA
|
HR-16-006-023-001/20864
(JAGJEET NAGAR)
|
1216006000NRG24280620230033531
|
28/06/2023
|
GYAN SINGH
|
1216006WL000757
|
GYAN SINGH
|
00415
|
SBIN0001788
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459643
|
|
MR GYAN SINGH
|
|
|
7
|
RANIA
|
HR-16-006-023-001/21732
(JAGJEET NAGAR)
|
1216006000NRG24280620230033540
|
28/06/2023
|
RATAN SINGH
|
1216006WL000757
|
RATAN SINGH
|
00415
|
SBIN0001788
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090459644
|
|
MR RATTAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6783
|
6783
|
|
|
|
|
|
|
|