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
|
RANIA
|
HR-16-006-034-001/83565 (MOUJDEEN)
|
1216006000NRG24010920230081749
|
01/09/2023
|
Meghnath
|
1216006WL001639
|
Meghnath
|
00089
|
CBIN0283114
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274434890
|
|
Meghnath
|
|
2
|
RANIA
|
HR-16-006-034-001/83574 (MOUJDEEN)
|
1216006000NRG24010920230081750
|
01/09/2023
|
Manjeet
|
1216006WL001639
|
Manjeet
|
00089
|
CBIN0283114
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274434891
|
|
Manjeet
|
|
3
|
RANIA
|
HR-16-006-034-001/83579 (MOUJDEEN)
|
1216006000NRG24010920230081751
|
01/09/2023
|
Tek Chand
|
1216006WL001639
|
Tek Chand
|
00089
|
CBIN0283114
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274434892
|
|
Tek Chand
|
|
4
|
RANIA
|
HR-16-006-034-001/83597 (MOUJDEEN)
|
1216006000NRG24010920230081752
|
01/09/2023
|
Gurpreet Singh
|
1216006WL001639
|
Gurpreet Singh
|
00089
|
CBIN0283114
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274434893
|
|
Gurpreet Singh
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2499
|
2499
|
|
|
|
|
|
|
|