|
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
|
SHAHZADPUR
|
HR-01-012-064-001/14364
(KORWA KHURD)
|
1201012000NRG23060920220007544
|
06/09/2022
|
Parvesh Rani
|
1201012WL0000531
|
Parvesh Rani
|
00468
|
UBIN0825026
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5931304097
|
|
Parvesh Rani
|
|
|
2
|
SHAHZADPUR
|
HR-01-012-064-001/42020
(KORWA KHURD)
|
1201012000NRG23060920220007545
|
06/09/2022
|
Tilak Raj
|
1201012WL0000531
|
Tilak Raj
|
00468
|
UBIN0825026
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5931304098
|
|
Tilak Raj
|
|
|
3
|
SHAHZADPUR
|
HR-01-012-064-001/7013
(KORWA KHURD)
|
1201012000NRG23060920220007546
|
06/09/2022
|
Amarjit Kaur
|
1201012WL0000531
|
Amarjit Kaur
|
00468
|
UBIN0825026
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5931304096
|
|
Amarjit Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|