|
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
|
BHATTU KALAN
|
HR-18-021-016-001/818594
(BAN MANDORI)
|
1218021000NRG24010620230021261
|
01/06/2023
|
VINOD
|
1218021WL000511
|
VINOD
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/06/2023
|
|
2625552444
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-016-001/818595
(BAN MANDORI)
|
1218021000NRG24010620230021262
|
01/06/2023
|
JAI SINGH
|
1218021WL000511
|
JAI SINGH
|
00354
|
PUNB0056500
|
2317
|
2317
|
Processed
|
17/06/2023
|
|
2625552441
|
|
JAI SINGH S/O RAMSHER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-016-001/818593
(BAN MANDORI)
|
1218021000NRG24010620230021259
|
01/06/2023
|
MEWA SINGH
|
1218021WL000511
|
MEWA SINGH
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
17/06/2023
|
|
2625552442
|
|
MEWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/818593
(BAN MANDORI)
|
1218021000NRG24010620230021260
|
01/06/2023
|
HAWA SINGH
|
1218021WL000511
|
HAWA SINGH
|
00415
|
SBIN0016243
|
2317
|
2317
|
Processed
|
17/06/2023
|
|
2625552443
|
|
HAWA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|