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-18-025-007-001/41702 (KAMANA)
|
1218025000NRG24150920230169323
|
15/09/2023
|
CHINKU KAUR
|
1218025WL003167
|
CHINKU KAUR
|
00176
|
IDIB000R614
|
706
|
706
|
Processed
|
09/11/2023
|
|
7274455263
|
|
CHINKU KAUR
|
|
2
|
RATIA
|
HR-18-025-007-001/84015 (KAMANA)
|
1218025000NRG24150920230169336
|
15/09/2023
|
MONIKA RANI
|
1218025WL003167
|
MONIKA RANI
|
00176
|
IDIB000R614
|
706
|
706
|
Processed
|
09/11/2023
|
|
7274455264
|
|
MONIKA RANI
|
|
3
|
RATIA
|
HR-18-025-007-001/96593 (KAMANA)
|
1218025000NRG24150920230169341
|
15/09/2023
|
PREM SINGH
|
1218025WL003167
|
PREM SINGH
|
00176
|
IDIB000R614
|
1765
|
1765
|
Processed
|
09/11/2023
|
|
7274455262
|
|
PREM SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3177
|
3177
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-007-001/96590 (KAMANA)
|
1218025000NRG24150920230169339
|
15/09/2023
|
MANJEET KAUR
|
1218025WL003167
|
MANJEET KAUR
|
00349
|
PSIB0021450
|
1412
|
1412
|
Processed
|
09/11/2023
|
|
7274455265
|
|
MANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4589
|
4589
|
|
|
|
|
|
|
|