|
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
|
SAMALKHA
|
HR-06-004-021-001/138
(JORASI SARF KHAS)
|
1206004000NRG24290820230031318
|
29/08/2023
|
NARENDER
|
1206004WL000834
|
NARENDER
|
00078
|
CNRB0003232
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274433648
|
|
NARENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-021-001/211
(JORASI SARF KHAS)
|
1206004000NRG24290820230031329
|
29/08/2023
|
RAVI KUMAR
|
1206004WL000834
|
RAVI KUMAR
|
00165
|
IBKL0001925
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274433649
|
|
RAVI KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
SAMALKHA
|
HR-06-004-021-001/209
(JORASI SARF KHAS)
|
1206004000NRG24290820230031328
|
29/08/2023
|
Arjun
|
1206004WL000834
|
Arjun
|
00177
|
IOBA0003620
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274433650
|
|
Arjun
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
SAMALKHA
|
HR-06-004-021-001/207
(JORASI SARF KHAS)
|
1206004000NRG24290820230031327
|
29/08/2023
|
HARI OM
|
1206004WL000834
|
HARI OM
|
00415
|
SBIN0050099
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274433651
|
|
MR HARIOM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
SAMALKHA
|
HR-06-004-021-001/203
(JORASI SARF KHAS)
|
1206004000NRG24290820230031326
|
29/08/2023
|
KULDEEP
|
1206004WL000834
|
KULDEEP
|
00555
|
YESB0000174
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274433652
|
|
KULDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|