|
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
|
TOHANA
|
HR-18-023-031-001/66911
(JAMALPUR SHAIKHAN)
|
1218023000NRG24271020230216168
|
27/10/2023
|
SHUBHAM
|
1218023WL004075
|
SHUBHAM
|
00415
|
SBIN0051226
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549057037
|
|
MR SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-18-023-057-001/33981
(KHANORA)
|
1218023000NRG24271020230216169
|
27/10/2023
|
SARVJEET KAUR
|
1218023WL004075
|
SARVJEET KAUR
|
00415
|
SBIN0051226
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549057038
|
|
SARVJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|