|
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
|
RANIA
|
HR-16-006-030-001/87164
(MAMBER KHERA)
|
1216006000NRG24310820230081493
|
10/09/2023
|
SAROJ
|
1216006WL001633
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271268033
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-030-001/21928
(MAMBER KHERA)
|
1216006000NRG24310820230081392
|
10/09/2023
|
Sanjay
|
1216006WL001633
|
Sanjay
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271268032
|
|
MR SANJAY KUMAR
|
|
|
3
|
RANIA
|
HR-16-006-030-001/87185
(MAMBER KHERA)
|
1216006000NRG24310820230081503
|
10/09/2023
|
RAVI
|
1216006WL001633
|
RAVI
|
00415
|
SBIN0008847
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271268031
|
|
MR RAVI KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2499
|
2499
|
|
|
|
|
|
|
|