|
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
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/27400
(JAMAL)
|
1216005000NRG24110920230086226
|
16/09/2023
|
HIRA DEVI
|
1216005WL001720
|
HIRA DEVI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274692263
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/27400
(JAMAL)
|
1216005000NRG24110920230086225
|
16/09/2023
|
RAM KUMAR
|
1216005WL001720
|
RAM KUMAR
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274692262
|
|
RAMKUMARSOSURJARAMVPOJA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/27400
(JAMAL)
|
1216005000NRG24110920230086227
|
16/09/2023
|
GULAB SINGH
|
1216005WL001720
|
GULAB SINGH
|
00415
|
SBIN0011874
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274692264
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|