|
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
|
DABWALI
|
HR-16-001-028-001/31554
(MATHDADU)
|
1216001000NRG24280620230033899
|
28/06/2023
|
Gurvinder Singh
|
1216001WL000763
|
Gurvinder Singh
|
00089
|
CBIN0280333
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3384528103
|
|
Gurvinder Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
DABWALI
|
HR-16-001-028-001/31485
(MATHDADU)
|
1216001000NRG24280620230033887
|
28/06/2023
|
SARVJEET SINGH
|
1216001WL000763
|
SARVJEET SINGH
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3384528104
|
|
SARVJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
DABWALI
|
HR-16-001-028-001/31412
(MATHDADU)
|
1216001000NRG24280620230033876
|
28/06/2023
|
Reshma rani
|
1216001WL000763
|
Reshma rani
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3384528105
|
|
Reshma rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
DABWALI
|
HR-16-001-028-001/31414
(MATHDADU)
|
1216001000NRG24280620230033877
|
28/06/2023
|
SANTOSH KUMARI
|
1216001WL000763
|
SANTOSH KUMARI
|
00415
|
SBIN0017077
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3384528106
|
|
MRS SANTOSH WO SUBHASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|