|
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-18-025-032-001/75668
(SUKHMAN PUR)
|
1218025000NRG24210320240334951
|
22/03/2024
|
RAVI KUMAR
|
1218025WL006983
|
RAVI KUMAR
|
00078
|
CNRB0003895
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365846183
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RATIA
|
HR-18-025-032-001/79969
(SUKHMAN PUR)
|
1218025000NRG24210320240334953
|
22/03/2024
|
RAMESH KUMAR
|
1218025WL006983
|
RAMESH KUMAR
|
00078
|
CNRB0003895
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365846182
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-032-001/29939
(SUKHMAN PUR)
|
1218025000NRG24210320240334950
|
22/03/2024
|
CHANAN SINGH
|
1218025WL006983
|
CHANAN SINGH
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365846184
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-032-001/17651
(SUKHMAN PUR)
|
1218025000NRG24210320240334949
|
22/03/2024
|
PRIYANKA
|
1218025WL006983
|
PRIYANKA
|
00349
|
PSIB0000663
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365846179
|
|
PRIYANKADOPROMILADEVIWO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
RATIA
|
HR-18-025-032-001/75668
(SUKHMAN PUR)
|
1218025000NRG24210320240334952
|
22/03/2024
|
MUKESH
|
1218025WL006983
|
MUKESH
|
00349
|
PSIB0000663
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365846178
|
|
MUKESH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RATIA
|
HR-18-025-032-001/79969
(SUKHMAN PUR)
|
1218025000NRG24210320240334954
|
22/03/2024
|
KIRAN RANI
|
1218025WL006983
|
KIRAN RANI
|
00349
|
PSIB0000663
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365846180
|
|
KIRAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RATIA
|
HR-18-025-032-001/86409
(SUKHMAN PUR)
|
1218025000NRG24210320240334955
|
22/03/2024
|
BIMLA
|
1218025WL006983
|
BIMLA
|
00349
|
PSIB0000663
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365846177
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
8
|
RATIA
|
HR-18-025-032-001/17651
(SUKHMAN PUR)
|
1218025000NRG24210320240334948
|
22/03/2024
|
SANJAY KUMAR
|
1218025WL006983
|
SANJAY KUMAR
|
00415
|
SBIN0010730
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365846181
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33201
|
33201
|
|
|
|
|
|
|
|