|
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
|
RATIA
|
HR-18-025-025-001/23820
(SARDARE WALA)
|
1218025000NRG24290620230059401
|
29/06/2023
|
AMARJEET
|
1218025WL001027
|
AMARJEET
|
00354
|
PUNB0092700
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3090460231
|
|
AMARJEET
|
|
|
2
|
RATIA
|
HR-18-025-025-001/36277
(SARDARE WALA)
|
1218025000NRG24290620230059489
|
29/06/2023
|
AMANDEEP KAUR
|
1218025WL001027
|
AMANDEEP KAUR
|
00354
|
PUNB0092700
|
450
|
450
|
Processed
|
05/07/2023
|
|
3090460232
|
|
AMANDEEP KAUR
|
|
|
3
|
RATIA
|
HR-18-025-025-001/36291
(SARDARE WALA)
|
1218025000NRG24290620230059511
|
29/06/2023
|
MANJEET KAUR
|
1218025WL001027
|
MANJEET KAUR
|
00354
|
PUNB0092700
|
1125
|
1125
|
Processed
|
05/07/2023
|
|
3090460234
|
|
MANJEET KAUR
|
|
|
4
|
RATIA
|
HR-18-025-025-001/36302
(SARDARE WALA)
|
1218025000NRG24290620230059518
|
29/06/2023
|
RANI
|
1218025WL001027
|
RANI
|
00354
|
PUNB0092700
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3090460233
|
|
RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-025-001/13142
(SARDARE WALA)
|
1218025000NRG24290620230059345
|
29/06/2023
|
BALDEV SINGH
|
1218025WL001027
|
BALDEV SINGH
|
00415
|
SBIN0010730
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3090460237
|
|
MR BALDEV SINGH SO BALWANT SINGH
|
|
|
6
|
RATIA
|
HR-18-025-025-001/79952
(SARDARE WALA)
|
1218025000NRG24290620230059659
|
29/06/2023
|
MAKHAN RAM
|
1218025WL001027
|
MAKHAN RAM
|
00415
|
SBIN0010730
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3090460235
|
|
MR MAKHAN RAM URF MAKHAN KUMAR
|
|
|
7
|
RATIA
|
HR-18-025-025-001/95474
(SARDARE WALA)
|
1218025000NRG24290620230059699
|
29/06/2023
|
DAVINDER
|
1218025WL001027
|
DAVINDER
|
00415
|
SBIN0010730
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3090460236
|
|
MR DAVINDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10125
|
10125
|
|
|
|
|
|
|
|