|
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
|
TOHANA
|
HR-18-023-065-001/25961
(RATTA KHERA)
|
1218023000NRG24200620230044971
|
21/06/2023
|
VIGETA
|
1218023WL000816
|
VIGETA
|
00176
|
IDIB000T600
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804791415
|
|
VIGETA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-065-001/25262
(RATTA KHERA)
|
1218023000NRG24200620230044947
|
21/06/2023
|
bhaani
|
1218023WL000816
|
bhaani
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804791417
|
|
MRS BHAANI
|
|
|
3
|
TOHANA
|
HR-18-023-065-001/25597
(RATTA KHERA)
|
1218023000NRG24200620230044954
|
21/06/2023
|
CHANDER DEVI
|
1218023WL000816
|
CHANDER DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804791418
|
|
MRS CHANDER
|
|
|
4
|
TOHANA
|
HR-18-023-065-001/26504
(RATTA KHERA)
|
1218023000NRG24200620230044977
|
21/06/2023
|
PARAMJIT
|
1218023WL000816
|
PARAMJIT
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804791416
|
|
MRS PARAMJIT CO AJAIB SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-065-001/39519
(RATTA KHERA)
|
1218023000NRG24200620230044982
|
21/06/2023
|
SUNILKUMAR
|
1218023WL000816
|
SUNILKUMAR
|
00468
|
UBIN0546399
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804791419
|
|
SUNILKUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10353
|
10353
|
|
|
|
|
|
|
|