|
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
|
SIRSA
|
HR-16-004-039-001/23120
(MUSAHIBWALA)
|
1216004000NRG24240420230002474
|
25/04/2023
|
JAGDISH
|
1216004WL000022
|
JAGDISH
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1579914052
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
2
|
SIRSA
|
HR-16-004-039-001/23120
(MUSAHIBWALA)
|
1216004000NRG24240420230002476
|
25/04/2023
|
SURJEET SINGH
|
1216004WL000022
|
SURJEET SINGH
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579914054
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
3
|
SIRSA
|
HR-16-004-039-001/23120
(MUSAHIBWALA)
|
1216004000NRG24240420230002475
|
25/04/2023
|
PREET KAUR urf PRITO
|
1216004WL000022
|
PREET KAUR urf PRITO
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
16/05/2023
|
|
1579914053
|
|
PRITO BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|