|
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-18-025-025-001/6009
(SARDARE WALA)
|
1218025000NRG24060820230102013
|
06/08/2023
|
SUKHVINDER KOUR
|
1218025WL001897
|
SUKHVINDER KOUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428227434
|
|
SUKHVINDER KOUR
|
|
|
2
|
RATIA
|
HR-18-025-025-001/8138
(SARDARE WALA)
|
1218025000NRG24060820230102067
|
06/08/2023
|
HARISH KUMAR
|
1218025WL001897
|
HARISH KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428227436
|
|
HARISH KUMAR
|
|
|
3
|
RATIA
|
HR-18-025-025-001/95635
(SARDARE WALA)
|
1218025000NRG24060820230102082
|
06/08/2023
|
SATPAL
|
1218025WL001897
|
SATPAL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428227435
|
|
SATPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|