|
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
|
RATIA
|
HR-18-025-038-001/16674
(SEKUPUR SOTTER)
|
1218025000NRG24271220230257802
|
27/12/2023
|
Vajeer Singh
|
1218025WL005309
|
Vajeer Singh
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
08/02/2024
|
|
0247263817
|
|
MR VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-049-001/31654
(KAWAL GARH)
|
1218025000NRG24271220230257808
|
27/12/2023
|
MANGAT
|
1218025WL005309
|
MANGAT
|
00349
|
PSIB0021450
|
4303
|
4303
|
Processed
|
08/02/2024
|
|
0247263815
|
|
MANGAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-049-001/31654
(KAWAL GARH)
|
1218025000NRG24271220230257807
|
27/12/2023
|
PINKI
|
1218025WL005309
|
PINKI
|
00354
|
PUNB0092700
|
4303
|
4303
|
Processed
|
08/02/2024
|
|
0247263814
|
|
PINKI WO MANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-038-001/16674
(SEKUPUR SOTTER)
|
1218025000NRG24271220230257804
|
27/12/2023
|
MANGAT SINGH
|
1218025WL005309
|
MANGAT SINGH
|
00415
|
SBIN0002287
|
4303
|
4303
|
Processed
|
08/02/2024
|
|
0247263816
|
|
MRS MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17212
|
17212
|
|
|
|
|
|
|
|