|
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
|
DEVIPUR
|
JH-22-004-015-009/99
(Rajpura)
|
3422004000NRG23Z091120221203247
|
09/11/2022
|
NADHO MEHRA
|
3422004WL055920
|
NADHO MEHRA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mr. NADHO MAHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-015-001/216
(Rajpura)
|
3422004000NRG23Z091120221203238
|
09/11/2022
|
PANCHANAND MANDAL
|
3422004WL055920
|
PANCHANAND MANDAL
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
PANCHANAND MANDAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEVIPUR
|
JH-22-004-015-004/39
(Rajpura)
|
3422004000NRG23Z091120221203244
|
09/11/2022
|
MALTI MARANDI
|
3422004WL055920
|
MALTI MARANDI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mrs. MALTI . MARANDI
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-015-009/354
(Rajpura)
|
3422004000NRG23Z091120221203245
|
09/11/2022
|
BAIJNATH KUMAR YADAV
|
3422004WL055920
|
BAIJNATH KUMAR YADAV
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
BAIJNATH KR YADAV S O SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|