|
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
|
BHATTU KALAN
|
HR-18-021-014-001/21092
(BHATTU KALAN)
|
1218021000NRG24181020230208824
|
18/10/2023
|
JAGWANTI
|
1218021WL003942
|
JAGWANTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569804820
|
|
MRS JAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/24344525
(BHATTU KALAN)
|
1218021000NRG24181020230208825
|
18/10/2023
|
BHOOP SINGH
|
1218021WL003942
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569804821
|
|
BHOOP SINGH SO HARPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/21092
(BHATTU KALAN)
|
1218021000NRG24181020230208823
|
18/10/2023
|
SUMER SINGH
|
1218021WL003942
|
SUMER SINGH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569804822
|
|
SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|