|
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
|
JAKHAL
|
HR-18-027-055-001/19936
(MUSSA KHERA)
|
1218027000NRG24081020230199282
|
08/10/2023
|
RAJU SINGH
|
1218027WL003762
|
RAJU SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492692807
|
|
RAJU SINGH
|
|
|
2
|
JAKHAL
|
HR-18-027-055-001/20272
(MUSSA KHERA)
|
1218027000NRG24081020230199286
|
08/10/2023
|
BAGWAN DASS
|
1218027WL003762
|
BAGWAN DASS
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492692805
|
|
BAGWAN DASS
|
|
|
3
|
JAKHAL
|
HR-18-027-055-001/22016
(MUSSA KHERA)
|
1218027000NRG24081020230199295
|
08/10/2023
|
KARAMJEET SINGH
|
1218027WL003762
|
KARAMJEET SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7492692806
|
|
KARAMJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|