|
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
|
SAMPLA
|
HR-08-008-011-001/7212
(KHERI SAMPLA)
|
1208008000NRG23111020220034583
|
11/10/2022
|
KRISHANA
|
1208008WL0001385
|
KRISHANA
|
00176
|
IDIB000S556
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965937856
|
|
Mr. KRISHAN S/O SH CHHAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
SAMPLA
|
HR-08-008-011-001/7022
(KHERI SAMPLA)
|
1208008000NRG23111020220034580
|
11/10/2022
|
NARESH
|
1208008WL0001385
|
NARESH
|
00354
|
PUNB0336200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965937858
|
|
NARESH S O DALIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMPLA
|
HR-08-008-011-001/7143
(KHERI SAMPLA)
|
1208008000NRG23111020220034582
|
11/10/2022
|
MAHENDER
|
1208008WL0001385
|
MAHENDER
|
00354
|
PUNB0336200
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965937857
|
|
MR MAHENDER SO DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
4
|
SAMPLA
|
HR-08-008-011-001/7082
(KHERI SAMPLA)
|
1208008000NRG23111020220034581
|
11/10/2022
|
tarif singh
|
1208008WL0001385
|
tarif singh
|
00415
|
SBIN0050154
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965937855
|
|
MR TARIF SINGH SO SH MUKHTIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|