|
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
|
ELLENABAD
|
HR-16-007-030-001/11650
(MAUJU KHERA)
|
1216007000NRG24080620230019187
|
08/06/2023
|
Jeeto
|
1216007WL000494
|
Jeeto
|
00045
|
BARB0ELLANA
|
785
|
785
|
Processed
|
14/06/2023
|
|
2544804800
|
|
Jeeto
|
|
|
2
|
ELLENABAD
|
HR-16-007-030-001/15072
(MAUJU KHERA)
|
1216007000NRG24080620230019214
|
08/06/2023
|
JASPREET KAUR
|
1216007WL000494
|
JASPREET KAUR
|
00045
|
BARB0ELLANA
|
1964
|
1964
|
Processed
|
14/06/2023
|
|
2544804803
|
|
JASPREET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2749
|
2749
|
|
|
|
|
|
|
|
|
3
|
ELLENABAD
|
HR-16-007-030-001/11700-A
(MAUJU KHERA)
|
1216007000NRG24080620230019192
|
08/06/2023
|
PASO BAI
|
1216007WL000494
|
PASO BAI
|
00089
|
CBIN0280407
|
1964
|
1964
|
Processed
|
14/06/2023
|
|
2544804798
|
|
PASO BAI
|
|
|
4
|
ELLENABAD
|
HR-16-007-030-001/11770
(MAUJU KHERA)
|
1216007000NRG24080620230019194
|
08/06/2023
|
Jaganpreet
|
1216007WL000494
|
Jaganpreet
|
00089
|
CBIN0280407
|
1964
|
1964
|
Processed
|
14/06/2023
|
|
2544804799
|
|
Jaganpreet
|
|
|
5
|
ELLENABAD
|
HR-16-007-030-001/15036
(MAUJU KHERA)
|
1216007000NRG24080620230019198
|
08/06/2023
|
SUKHJEET KAUR
|
1216007WL000494
|
SUKHJEET KAUR
|
00089
|
CBIN0280407
|
1964
|
1964
|
Processed
|
14/06/2023
|
|
2544804801
|
|
SUKHJEET KAUR
|
|
|
6
|
ELLENABAD
|
HR-16-007-030-001/15072
(MAUJU KHERA)
|
1216007000NRG24080620230019213
|
08/06/2023
|
JASVIR SINGH
|
1216007WL000494
|
JASVIR SINGH
|
00089
|
CBIN0280407
|
1964
|
1964
|
Processed
|
14/06/2023
|
|
2544804802
|
|
JASVIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7856
|
7856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|