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-18-025-007-001/18756 (KAMANA)
|
1218025000NRG24270620230056694
|
27/06/2023
|
KIRANJIT KAUR
|
1218025WL000986
|
KIRANJIT KAUR
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090459258
|
|
KIRANJIT KAUR
|
|
2
|
RATIA
|
HR-18-025-007-001/41702 (KAMANA)
|
1218025000NRG24270620230056716
|
27/06/2023
|
CHINKU KAUR
|
1218025WL000986
|
CHINKU KAUR
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090459257
|
|
CHINKU KAUR
|
|
3
|
RATIA
|
HR-18-025-007-001/578396 (KAMANA)
|
1218025000NRG24270620230056718
|
27/06/2023
|
GEETA RANI
|
1218025WL000986
|
GEETA RANI
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090459259
|
|
GEETA RANI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-007-001/76451 (KAMANA)
|
1218025000NRG24270620230056719
|
27/06/2023
|
KAVITA DEVI
|
1218025WL000986
|
KAVITA DEVI
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090459260
|
|
KAVITA DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|