|
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
|
JIND
|
HR-14-003-023-001/53470
(JALALPUR KHURD)
|
1214003000NRG23060520220003248
|
06/05/2022
|
SHUBHASH CHAND SO CHANDER
|
1214003WL0000189
|
SHUBHASH CHAND SO CHANDER
|
00108
|
UTIB0JIND01
|
231
|
231
|
Processed
|
17/05/2022
|
|
1309496287
|
|
SHUBHASH CHAND SO CHANDER
|
|
|
2
|
JIND
|
HR-14-003-023-001/55669
(JALALPUR KHURD)
|
1214003000NRG23060520220003262
|
06/05/2022
|
SONA DEVI WO RAMESH
|
1214003WL0000189
|
SONA DEVI WO RAMESH
|
00108
|
UTIB0JIND01
|
231
|
231
|
Processed
|
17/05/2022
|
|
1309496289
|
|
SONA DEVI WO RAMESH
|
|
|
3
|
JIND
|
HR-14-003-023-001/74883
(JALALPUR KHURD)
|
1214003000NRG23060520220003292
|
06/05/2022
|
SANTOSH
|
1214003WL0000189
|
SANTOSH
|
00108
|
UTIB0JIND01
|
347
|
347
|
Processed
|
17/05/2022
|
|
1309496288
|
|
SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
809
|
809
|
|
|
|
|
|
|
|