|
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
|
SRIHARGOBIND PUR
|
PB-01-013-144-001/139
(MEHTEWAL)
|
2601013000NRG21060620220455025
|
06/06/2022
|
sukhwinder singh
|
2601013WL0050200
|
sukhwinder singh
|
00152
|
HDFC0001369
|
1578
|
1578
|
Processed
|
11/06/2022
|
|
2215188847
|
|
sukhwindersingh
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-144-001/139
(MEHTEWAL)
|
2601013000NRG21060620220455024
|
06/06/2022
|
sukhwinder singh
|
2601013WL0050200
|
sukhwinder singh
|
00152
|
HDFC0001369
|
2367
|
2367
|
Processed
|
11/06/2022
|
|
2215188846
|
|
sukhwindersingh
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-144-001/139
(MEHTEWAL)
|
2601013000NRG21060620220455023
|
06/06/2022
|
sukhwinder singh
|
2601013WL0050200
|
sukhwinder singh
|
00152
|
HDFC0001369
|
2367
|
2367
|
Processed
|
11/06/2022
|
|
2215188845
|
|
sukhwindersingh
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-144-001/139
(MEHTEWAL)
|
2601013000NRG21060620220455022
|
06/06/2022
|
sukhwinder singh
|
2601013WL0050200
|
sukhwinder singh
|
00152
|
HDFC0001369
|
2630
|
2630
|
Processed
|
11/06/2022
|
|
2215188844
|
|
sukhwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8942
|
8942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8942
|
8942
|
|
|
|
|
|
|
|