|
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
|
RANIA
|
HR-16-006-010-001/96933
(CHAK SAHIBAN)
|
1216006000NRG24310820230081286
|
01/09/2023
|
Mukhtiar Singh
|
1216006WL001627
|
Mukhtiar Singh
|
00089
|
CBIN0283114
|
5712
|
5712
|
Processed
|
10/11/2023
|
|
7274644658
|
|
MUKHTAYAR SINGH S/O VANJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIA
|
HR-16-006-010-001/96933
(CHAK SAHIBAN)
|
1216006000NRG24310820230081288
|
01/09/2023
|
Mukhtiar Singh
|
1216006WL001627
|
Mukhtiar Singh
|
00089
|
CBIN0283114
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274644659
|
|
MUKHTAYAR SINGH S/O VANJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|