|
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-18-027-013-001/30548
(SADHANWAS)
|
1218027000NRG24271220230257864
|
27/12/2023
|
LAL SINGH
|
1218027WL005311
|
LAL SINGH
|
00152
|
HDFC0001463
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247138615
|
|
LAL SINGH
|
|
|
2
|
JAKHAL
|
HR-18-027-013-001/34133
(SADHANWAS)
|
1218027000NRG24271220230257887
|
27/12/2023
|
SUKHPAL KAUR
|
1218027WL005311
|
SUKHPAL KAUR
|
00152
|
HDFC0001463
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247138614
|
|
SUKHPAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-013-001/12971
(SADHANWAS)
|
1218027000NRG24271220230257818
|
27/12/2023
|
LAKHVIR SINGH
|
1218027WL005311
|
LAKHVIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247138612
|
|
LAKHVIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-013-001/12971
(SADHANWAS)
|
1218027000NRG24271220230257819
|
27/12/2023
|
SARBJEET KAUR
|
1218027WL005311
|
SARBJEET KAUR
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247138613
|
|
MRS SARBJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-013-001/18704
(SADHANWAS)
|
1218027000NRG24271220230257851
|
27/12/2023
|
RAJENDER SINGH
|
1218027WL005311
|
RAJENDER SINGH
|
00691
|
IPOS0000001
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247138611
|
|
RAJENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|