|
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-18-025-052-001/37415
(MUNSHIWALI)
|
1218025000NRG24310320240364816
|
31/03/2024
|
SAMRI BAI
|
1218025WL007428
|
SAMRI BAI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332119793
|
|
SIMRO BAI URF SAMRI BAI URF SIMRI BAI WO
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RATIA
|
HR-18-025-052-001/62608
(MUNSHIWALI)
|
1218025000NRG24310320240364817
|
31/03/2024
|
SUMAN DEVI
|
1218025WL007428
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332119796
|
|
SUMANDEVIJAILDAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-052-001/64582
(MUNSHIWALI)
|
1218025000NRG24310320240364818
|
31/03/2024
|
RAJNI BALA
|
1218025WL007428
|
RAJNI BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119795
|
|
RAJNI BALA D/O FATEH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-052-001/68080
(MUNSHIWALI)
|
1218025000NRG24310320240364819
|
31/03/2024
|
SANJAY KUMAR
|
1218025WL007428
|
SANJAY KUMAR
|
00354
|
PUNB0092700
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332119794
|
|
SANJAY KUMAR SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|