|
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-18-027-024-001/92986
(DIWANA)
|
1218027000NRG24020220240291231
|
02/02/2024
|
JASWANT SINGH
|
1218027WL005956
|
JASWANT SINGH
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410129361
|
|
JASWANT SINGH SON OF KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-024-001/27881
(DIWANA)
|
1218027000NRG24020220240291229
|
02/02/2024
|
BANTI BAI
|
1218027WL005956
|
BANTI BAI
|
00468
|
UBIN0569658
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410129362
|
|
BANTI BAI WO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAKHAL
|
HR-18-027-024-001/67734
(DIWANA)
|
1218027000NRG24020220240291230
|
02/02/2024
|
PARAMJEET KAUR
|
1218027WL005956
|
PARAMJEET KAUR
|
00468
|
UBIN0569658
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410129363
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|