|
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
|
TOHANA
|
HR-18-023-054-001/84646
(MANGHERA)
|
1218023000NRG24291220230263132
|
29/12/2023
|
SUNITA
|
1218023WL005379
|
SUNITA
|
00032
|
UTIB0005068
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247190140
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-054-001/20324
(MANGHERA)
|
1218023000NRG24291220230263089
|
29/12/2023
|
MUKESH
|
1218023WL005379
|
MUKESH
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247190141
|
|
MUKESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-054-001/20230
(MANGHERA)
|
1218023000NRG24291220230263082
|
29/12/2023
|
SUMAN
|
1218023WL005379
|
SUMAN
|
00415
|
SBIN0017079
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247190137
|
|
MR SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-054-001/84646
(MANGHERA)
|
1218023000NRG24291220230263133
|
29/12/2023
|
JAIVEER
|
1218023WL005379
|
JAIVEER
|
00468
|
UBIN0540595
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247190138
|
|
JAIVEER
|
|
|
5
|
TOHANA
|
HR-18-023-054-001/84674
(MANGHERA)
|
1218023000NRG24291220230263134
|
29/12/2023
|
MALKIT SINGH
|
1218023WL005379
|
MALKIT SINGH
|
00468
|
UBIN0540595
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247190139
|
|
MALKIT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|