|
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-18-025-055-001/11821
(CHANDO KALAN)
|
1218025000NRG24190920230171979
|
19/09/2023
|
SURJEET SINGH
|
1218025WL003208
|
SURJEET SINGH
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274456659
|
|
SURJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-055-001/12345
(CHANDO KALAN)
|
1218025000NRG24190920230171994
|
19/09/2023
|
LAXMI RANI
|
1218025WL003208
|
LAXMI RANI
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274456662
|
|
LAXMI RANI
|
|
|
3
|
RATIA
|
HR-18-025-055-001/12352
(CHANDO KALAN)
|
1218025000NRG24190920230172007
|
19/09/2023
|
SHAILJA BAI
|
1218025WL003208
|
SHAILJA BAI
|
00349
|
PSIB0000663
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274456661
|
|
SHAILJA BAI
|
|
|
4
|
RATIA
|
HR-18-025-055-001/33710
(CHANDO KALAN)
|
1218025000NRG24190920230172042
|
19/09/2023
|
PARAMJIT KOUR
|
1218025WL003208
|
PARAMJIT KOUR
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274456660
|
|
PARAMJIT KOUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-055-001/12337
(CHANDO KALAN)
|
1218025000NRG24190920230171992
|
19/09/2023
|
KARAMJEET KAUR
|
1218025WL003208
|
KARAMJEET KAUR
|
00354
|
PUNB0092700
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274456663
|
|
KARAMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|