|
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
|
RANIA
|
HR-16-006-036-001/132562
(MOHMADPURIA)
|
1216006000NRG24230820230078029
|
23/08/2023
|
Surjeet Kaur
|
1216006WL001525
|
Surjeet Kaur
|
00354
|
PUNB0456200
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274444737
|
|
Surjeet Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-036-001/132541
(MOHMADPURIA)
|
1216006000NRG24230820230078022
|
23/08/2023
|
Ajaypal
|
1216006WL001525
|
Ajaypal
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274444739
|
|
MR AJAYPAL
|
|
|
3
|
RANIA
|
HR-16-006-036-001/132542
(MOHMADPURIA)
|
1216006000NRG24230820230078025
|
23/08/2023
|
Karamjit Kaur
|
1216006WL001525
|
Karamjit Kaur
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274444738
|
|
MR KARAMJIT KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9639
|
9639
|
|
|
|
|
|
|
|