|
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
|
JAKHAL
|
HR-18-027-020-001/2396
(GULARWALA)
|
1218027000NRG24071220230239125
|
07/12/2023
|
MANPREET KAUR
|
1218027WL004988
|
MANPREET KAUR
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884150952
|
|
MRS MANPREET KAUR
|
|
|
2
|
JAKHAL
|
HR-18-027-020-001/2467
(GULARWALA)
|
1218027000NRG24071220230239126
|
07/12/2023
|
RANI BAI
|
1218027WL004988
|
RANI BAI
|
00415
|
SBIN0007573
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884150955
|
|
MRS RANI BAI
|
|
|
3
|
JAKHAL
|
HR-18-027-020-001/29871
(GULARWALA)
|
1218027000NRG24071220230239130
|
07/12/2023
|
Chunni Lal
|
1218027WL004988
|
Chunni Lal
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884150951
|
|
CHUNNI RAM
|
|
|
4
|
JAKHAL
|
HR-18-027-020-001/29890
(GULARWALA)
|
1218027000NRG24071220230239131
|
07/12/2023
|
SUMAN RANI
|
1218027WL004988
|
SUMAN RANI
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884150958
|
|
MRS SUMAN
|
|
|
5
|
JAKHAL
|
HR-18-027-020-001/43966
(GULARWALA)
|
1218027000NRG24071220230239144
|
07/12/2023
|
NEETU RANI
|
1218027WL004988
|
NEETU RANI
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884150956
|
|
MRS NEETU RANI
|
|
|
6
|
JAKHAL
|
HR-18-027-020-001/7897
(GULARWALA)
|
1218027000NRG24071220230239158
|
07/12/2023
|
MAHINDRO BAI
|
1218027WL004988
|
MAHINDRO BAI
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884150953
|
|
MRS MAHINDRO BAI
|
|
|
7
|
JAKHAL
|
HR-18-027-020-001/8829
(GULARWALA)
|
1218027000NRG24071220230239162
|
07/12/2023
|
Babli
|
1218027WL004988
|
Babli
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884150957
|
|
MRS BABLI BAI
|
|
|
8
|
JAKHAL
|
HR-18-027-020-001/8893
(GULARWALA)
|
1218027000NRG24071220230239164
|
07/12/2023
|
ANITA BAI
|
1218027WL004988
|
ANITA BAI
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884150954
|
|
MRS ANITA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23919
|
23919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23919
|
23919
|
|
|
|
|
|
|
|