|
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
|
JAKHAL
|
HR-18-027-048-001/28050
(CHUHAR PUR)
|
1218027000NRG24080920230161037
|
08/09/2023
|
MANGA RAM URF MANGAT RAM
|
1218027WL003010
|
MANGA RAM URF MANGAT RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271311708
|
|
MANGA RAM URF MANGAT RAM
|
|
|
2
|
JAKHAL
|
HR-18-027-048-001/28439
(CHUHAR PUR)
|
1218027000NRG24080920230161042
|
08/09/2023
|
LALU PRASAD
|
1218027WL003010
|
LALU PRASAD
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271311710
|
|
LALU PRASAD
|
|
|
3
|
JAKHAL
|
HR-18-027-048-001/28530
(CHUHAR PUR)
|
1218027000NRG24080920230161057
|
08/09/2023
|
GOVINDA
|
1218027WL003010
|
GOVINDA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271311711
|
|
GOVINDA
|
|
|
4
|
JAKHAL
|
HR-18-027-048-001/29354
(CHUHAR PUR)
|
1218027000NRG24080920230161068
|
08/09/2023
|
JASVINDER KAUR
|
1218027WL003010
|
JASVINDER KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271311707
|
|
JASVINDER KAUR
|
|
|
5
|
JAKHAL
|
HR-18-027-048-001/28524
(CHUHAR PUR)
|
1218027000NRG24080920230161050
|
08/09/2023
|
POOJA RANI
|
1218027WL003010
|
POOJA RANI
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271311709
|
|
POOJA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|