|
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-16-006-036-001/132540
(MOHMADPURIA)
|
1216006000NRG24130520230005784
|
13/05/2023
|
Indra
|
1216006WL000163
|
Indra
|
00354
|
PUNB0176410
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773469568
|
|
Indra
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-036-001/132541
(MOHMADPURIA)
|
1216006000NRG24130520230005785
|
13/05/2023
|
Ajaypal
|
1216006WL000163
|
Ajaypal
|
00415
|
SBIN0006035
|
3213
|
3213
|
Rejected
|
20/05/2023
|
|
N05230193BD71
|
No Such Account
|
|
|
|
3
|
RANIA
|
HR-16-006-036-001/132547
(MOHMADPURIA)
|
1216006000NRG24130520230005788
|
13/05/2023
|
Surjeet Singh
|
1216006WL000163
|
Surjeet Singh
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773469569
|
|
MR SARJIT SINGH
|
|
|
4
|
RANIA
|
HR-16-006-036-001/15843
(MOHMADPURIA)
|
1216006000NRG24130520230005811
|
13/05/2023
|
SEEMA DEVI
|
1216006WL000163
|
SEEMA DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773469571
|
|
MRS SEEMA DEVI ALIAS VIMLA
|
|
|
5
|
RANIA
|
HR-16-006-036-001/16037
(MOHMADPURIA)
|
1216006000NRG24130520230005864
|
13/05/2023
|
SATVIR
|
1216006WL000163
|
SATVIR
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773469570
|
|
MR SATBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13209
|
13209
|
|
|
|
|
|
|
|