|
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
|
JAKHAL
|
HR-18-027-023-001/30170
(DHER)
|
1218027000NRG24160220240301561
|
16/02/2024
|
SARVJEET KAUR
|
1218027WL006136
|
SARVJEET KAUR
|
00354
|
PUNB0122310
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731542
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAKHAL
|
HR-18-027-023-001/7010
(DHER)
|
1218027000NRG24160220240301564
|
16/02/2024
|
KARAMJEET KAUR
|
1218027WL006136
|
KARAMJEET KAUR
|
00354
|
PUNB0122310
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731543
|
|
KARAMJIT KAUR W O TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-023-001/36755
(DHER)
|
1218027000NRG24160220240301562
|
16/02/2024
|
BALVINDER KAUR
|
1218027WL006136
|
BALVINDER KAUR
|
00468
|
UBIN0569658
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731545
|
|
BALVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAKHAL
|
HR-18-027-023-001/6971
(DHER)
|
1218027000NRG24160220240301563
|
16/02/2024
|
NIRAMAL SINGH
|
1218027WL006136
|
NIRAMAL SINGH
|
00468
|
UBIN0569658
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731544
|
|
NIRAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|