|
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
|
BARAGUDHA
|
HR-16-003-037-001/1103360062
(RORI)
|
1216003000NRG24140720230048235
|
14/07/2023
|
SARBJIT KAUR
|
1216003WL000974
|
SARBJIT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966512000
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
BARAGUDHA
|
HR-16-003-037-001/1103311
(RORI)
|
1216003000NRG24140720230048232
|
14/07/2023
|
GITA RANI
|
1216003WL000974
|
GITA RANI
|
00415
|
SBIN0002462
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966512001
|
|
MRS GITA RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARAGUDHA
|
HR-16-003-037-001/1103311
(RORI)
|
1216003000NRG24140720230048231
|
14/07/2023
|
SHAKTI KUMAR
|
1216003WL000974
|
SHAKTI KUMAR
|
00415
|
SBIN0002462
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966512002
|
|
MR SHAKTI KUMAR SO CHATTAR BHUJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARAGUDHA
|
HR-16-003-037-001/1103359942
(RORI)
|
1216003000NRG24140720230048234
|
14/07/2023
|
KHUSHPREET KAUR
|
1216003WL000974
|
KHUSHPREET KAUR
|
00415
|
SBIN0002462
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966511998
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARAGUDHA
|
HR-16-003-037-001/1103359942
(RORI)
|
1216003000NRG24140720230048233
|
14/07/2023
|
RAJA SINGH
|
1216003WL000974
|
RAJA SINGH
|
00415
|
SBIN0002462
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966511999
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20706
|
20706
|
|
|
|
|
|
|
|