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
|
ODHAN
|
HR-16-002-038-002/19468 (Kalanwali Village)
|
1216002000NRG24071020230105039
|
07/10/2023
|
Jagga singh
|
1216002WL002109
|
Jagga singh
|
00415
|
SBIN0002381
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492692650
|
|
MR JAGGA SINGH
|
|
2
|
ODHAN
|
HR-16-002-038-002/37665 (Kalanwali Village)
|
1216002000NRG24071020230105062
|
07/10/2023
|
NAYAB SINGH
|
1216002WL002109
|
NAYAB SINGH
|
00415
|
SBIN0002381
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492692649
|
|
MR NAIB SINGH
|
|
3
|
ODHAN
|
HR-16-002-038-002/78262 (Kalanwali Village)
|
1216002000NRG24071020230105066
|
07/10/2023
|
Har bhajan singh
|
1216002WL002109
|
Har bhajan singh
|
00415
|
SBIN0002381
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492692651
|
|
MR HARBHAJAN SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
4
|
ODHAN
|
HR-16-002-038-002/25557866 (Kalanwali Village)
|
1216002000NRG24071020230105043
|
07/10/2023
|
Veerpal Kaur
|
1216002WL002109
|
Veerpal Kaur
|
00468
|
UBIN0572446
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492692652
|
|
Veerpal Kaur
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|