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-18-025-006-001/20830 (RATTA KHERA)
|
1218025000NRG24050720230065968
|
06/07/2023
|
Rani Bai
|
1218025WL0001168
|
Rani Bai
|
00415
|
SBIN0010730
|
1986
|
1986
|
Processed
|
13/07/2023
|
|
3382180376
|
|
MRS RANI BAI
|
|
2
|
RATIA
|
HR-18-025-006-001/30518 (RATTA KHERA)
|
1218025000NRG24050720230065970
|
06/07/2023
|
PARMJEET KAUR
|
1218025WL0001168
|
PARMJEET KAUR
|
00415
|
SBIN0010730
|
1986
|
1986
|
Processed
|
13/07/2023
|
|
3382180375
|
|
MRS PARMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-006-001/2638 (RATTA KHERA)
|
1218025000NRG24050720230065969
|
06/07/2023
|
Jeet Singh
|
1218025WL0001168
|
Jeet Singh
|
00415
|
SBIN0051227
|
1986
|
1986
|
Processed
|
13/07/2023
|
|
3382180374
|
|
MR JEET SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5958
|
5958
|
|
|
|
|
|
|
|