|
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
|
ODHAN
|
HR-16-002-017-001/10581
(DHARAMPURA)
|
1216002000NRG24250720230055758
|
14/08/2023
|
Surjeet Kour
|
1216002WL001096
|
Surjeet Kour
|
00108
|
UTIB0SIRS01
|
5712
|
5712
|
Processed
|
21/09/2023
|
|
5800086560
|
|
SURJEETKAURWOGURDEVSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
2
|
ODHAN
|
HR-16-002-017-001/10603
(DHARAMPURA)
|
1216002000NRG24250720230055759
|
14/08/2023
|
Raj Singh
|
1216002WL001096
|
Raj Singh
|
00462
|
UCBA0002484
|
5712
|
5712
|
Processed
|
21/09/2023
|
|
5800086561
|
|
RAJSINGHSOUDAYSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|