|
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
|
Betalghat
|
UT-08-008-008-001/161
(Malla Niglat)
|
3508008000NRG24240220240063609
|
24/02/2024
|
Khadak Singh
|
3508008WL012515
|
Khadak Singh
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406820
|
|
MR KHARAK SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Betalghat
|
UT-08-008-008-001/161
(Malla Niglat)
|
3508008000NRG24240220240063610
|
24/02/2024
|
Rahul Mehra
|
3508008WL012515
|
Rahul Mehra
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937406821
|
|
RAHUL MEHRA S/O KHARAK SINGH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|