|
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
|
SAMALKHA
|
HR-06-004-028-001/119
(WAZIR PUR TITANA)
|
1206004000NRG24291120230044187
|
29/11/2023
|
Seema
|
1206004WL0001263
|
Seema
|
00354
|
PUNB0044300
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883412425
|
|
Seema
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-006-001/131
(NAMUNDA)
|
1206004000NRG24291120230044186
|
29/11/2023
|
Saalim
|
1206004WL0001262
|
Saalim
|
00415
|
SBIN0050099
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883412426
|
|
MR SAALIM
|
|
|
3
|
SAMALKHA
|
HR-06-004-031-001/183
(JAURASI KHALSA)
|
1206004000NRG24291120230044188
|
29/11/2023
|
Partap Singh
|
1206004WL0001264
|
Partap Singh
|
00415
|
SBIN0050099
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883412427
|
|
MR PARTAP SINGH SO JAI SINGH
|
|
|
4
|
SAMALKHA
|
HR-06-004-031-001/183
(JAURASI KHALSA)
|
1206004000NRG24291120230044189
|
29/11/2023
|
Partap Singh
|
1206004WL0001264
|
Partap Singh
|
00415
|
SBIN0050099
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883412428
|
|
MR PARTAP SINGH SO JAI SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|