|
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
|
NAGPUR
|
HR-18-026-041-002/27972
(NAKTA)
|
1218026000NRG24240820230130691
|
24/08/2023
|
KEWAL SINGH
|
1218026WL002521
|
KEWAL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271318714
|
|
KEWAL SINGH LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-026-041-002/33497
(NAKTA)
|
1218026000NRG24240820230130694
|
24/08/2023
|
MANJIT SINGH
|
1218026WL002521
|
MANJIT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271318713
|
|
MANJIT SINGH SO KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-026-041-002/33880
(NAKTA)
|
1218026000NRG24240820230130695
|
24/08/2023
|
SATPAL SINGH
|
1218026WL002521
|
SATPAL SINGH
|
00354
|
PUNB0731600
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271318712
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
NAGPUR
|
HR-18-026-041-002/31642
(NAKTA)
|
1218026000NRG24240820230130693
|
24/08/2023
|
SUKHBEER KAUR
|
1218026WL002521
|
SUKHBEER KAUR
|
00415
|
SBIN0011866
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271318715
|
|
MS KULVEER KAUR DO CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19635
|
19635
|
|
|
|
|
|
|
|