|
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
|
ELLENABAD
|
HR-16-007-046-001/19330149
(SANT NAGAR)
|
1216007000NRG24051020230104476
|
10/10/2023
|
RAJWANT KAUR
|
1216007WL002080
|
RAJWANT KAUR
|
00415
|
SBIN0001788
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569808781
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ELLENABAD
|
HR-16-007-046-001/193330059
(SANT NAGAR)
|
1216007000NRG24051020230104478
|
10/10/2023
|
KULJEET KAUR
|
1216007WL002081
|
KULJEET KAUR
|
00415
|
SBIN0001788
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569808782
|
|
KULJEETKAURWOTARSEMSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|