|
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
|
BHATTU KALAN
|
HR-18-021-001-001/23599
(KIRDHAN)
|
1218021000NRG24100720230072732
|
11/07/2023
|
SUKHDEI
|
1218021WL001295
|
SUKHDEI
|
00354
|
PUNB0056500
|
2317
|
2317
|
Processed
|
20/07/2023
|
|
3586561687
|
|
SUKHDEI DEVI LAL
|
IDBI BANK(607095)
|
|
2
|
BHATTU KALAN
|
HR-18-021-016-001/818595
(BAN MANDORI)
|
1218021000NRG24100720230072734
|
11/07/2023
|
JAI SINGH
|
1218021WL001295
|
JAI SINGH
|
00354
|
PUNB0056500
|
2317
|
2317
|
Processed
|
20/07/2023
|
|
3586561686
|
|
JAI SINGH S/O RAMSHER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-016-001/818596
(BAN MANDORI)
|
1218021000NRG24100720230072735
|
11/07/2023
|
RAJESH
|
1218021WL001295
|
RAJESH
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
20/07/2023
|
|
3586561688
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/818593
(BAN MANDORI)
|
1218021000NRG24100720230072733
|
11/07/2023
|
HAWA SINGH
|
1218021WL001295
|
HAWA SINGH
|
00415
|
SBIN0016243
|
2317
|
2317
|
Processed
|
20/07/2023
|
|
3586561689
|
|
HAWA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|