|
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
|
RATIA
|
HR-18-025-038-001/16674
(SEKUPUR SOTTER)
|
1218025000NRG24271220230257803
|
27/12/2023
|
Meeto Bai
|
1218025WL005309
|
Meeto Bai
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
08/02/2024
|
|
0247138966
|
|
Meeto Bai
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-049-001/31654
(KAWAL GARH)
|
1218025000NRG24271220230257806
|
27/12/2023
|
AMARJEET KAUR
|
1218025WL005309
|
AMARJEET KAUR
|
00349
|
PSIB0000046
|
4303
|
4303
|
Processed
|
08/02/2024
|
|
0247138965
|
|
AMARJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-023-001/25593
(Dhani Jakhandadi)
|
1218025000NRG24271220230257801
|
27/12/2023
|
JAILA SINGH
|
1218025WL005309
|
JAILA SINGH
|
00415
|
SBIN0050725
|
4303
|
4303
|
Processed
|
08/02/2024
|
|
0247138967
|
|
MR JAILA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-044-001/5366322
(LAHLI)
|
1218025000NRG24271220230257805
|
27/12/2023
|
JONY
|
1218025WL005309
|
JONY
|
00415
|
SBIN0051227
|
1655
|
1655
|
Processed
|
08/02/2024
|
|
0247138968
|
|
MR JONY
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14564
|
14564
|
|
|
|
|
|
|
|