|
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-18-025-022-001/5170
(HASSANGA)
|
1218025000NRG24080220240295252
|
08/02/2024
|
Raji Devi
|
1218025WL006014
|
Raji Devi
|
00349
|
PSIB0000046
|
4284
|
4284
|
Processed
|
03/04/2024
|
|
2410128715
|
|
Raji Devi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-022-001/5170
(HASSANGA)
|
1218025000NRG24080220240295251
|
08/02/2024
|
Jagdeep Singh
|
1218025WL006014
|
Jagdeep Singh
|
00349
|
PSIB0000663
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128717
|
|
JAGDEEP SINGH S/O SONI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATIA
|
HR-18-025-022-001/5170
(HASSANGA)
|
1218025000NRG24080220240295250
|
08/02/2024
|
Sandeep
|
1218025WL006014
|
Sandeep
|
00349
|
PSIB0000663
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128716
|
|
SANDEEP SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATIA
|
HR-18-025-022-001/5170
(HASSANGA)
|
1218025000NRG24080220240295249
|
08/02/2024
|
Sohan Lal
|
1218025WL006014
|
Sohan Lal
|
00349
|
PSIB0000663
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128714
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|