|
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
|
RATIA
|
HR-18-025-018-001/71708
(ALIPUR BAROTA)
|
1218025000NRG24131220230242277
|
13/12/2023
|
BHARAT BHUSHAN
|
1218025WL005091
|
BHARAT BHUSHAN
|
00152
|
HDFC0003471
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017860981
|
|
BHARAT BHUSHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-018-001/31791
(ALIPUR BAROTA)
|
1218025000NRG24131220230242268
|
13/12/2023
|
KULWANT KAUR
|
1218025WL005091
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017860982
|
|
KULWANT KAUR
|
|
|
3
|
RATIA
|
HR-18-025-018-001/5716
(ALIPUR BAROTA)
|
1218025000NRG24131220230242275
|
13/12/2023
|
SATVEER
|
1218025WL005091
|
SATVEER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017860980
|
|
SATVEER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|