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-18-025-059-001/17052 (DHANI BABANPUR)
|
1218025000NRG24120820230108519
|
12/08/2023
|
Manjit Kaur
|
1218025WL002056
|
Manjit Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4666796106
|
|
Manjit Kaur
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-059-001/16915 (DHANI BABANPUR)
|
1218025000NRG24120820230108505
|
12/08/2023
|
LABH KAUR
|
1218025WL002056
|
LABH KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4666796104
|
|
MS LABH KAUR BEERASINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-059-001/81128 (DHANI BABANPUR)
|
1218025000NRG24120820230108580
|
12/08/2023
|
PREM LATA
|
1218025WL002056
|
PREM LATA
|
00553
|
INDB0001349
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4666796105
|
|
PREM LATA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|