|
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
|
MASUDA
|
RJ-272100516202546100/1219
(लोडीयाना)
|
2721005000NRG24281220231385251
|
28/12/2023
|
RAJI
|
2721005WL026796
|
RAJI
|
00045
|
BARB0MASUDA
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
1735274245
|
|
RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100516202547400/1000
(लोडीयाना)
|
2721005000NRG24281220231385318
|
28/12/2023
|
DINESH
|
2721005WL026796
|
DINESH
|
00152
|
HDFC0002342
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1735274244
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100516202547200/1400
(लोडीयाना)
|
2721005000NRG24281220231385317
|
28/12/2023
|
SAROJ
|
2721005WL026796
|
SAROJ
|
00415
|
SBIN0011295
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735274248
|
|
MRS SAROJ JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100516202546100/754
(लोडीयाना)
|
2721005000NRG24281220231385277
|
28/12/2023
|
NARBDA
|
2721005WL026796
|
NARBDA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1735274247
|
|
NARBDA
|
()
|
|
5
|
MASUDA
|
RJ-272100516202547400/1257
(लोडीयाना)
|
2721005000NRG24281220231385320
|
28/12/2023
|
REKHA GURJAR
|
2721005WL026796
|
REKHA GURJAR
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1735274246
|
|
REKHA GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|