|
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
|
BALOTARA
|
RJ-271700102702136200/5557043
(तिलवाड़ा )
|
2717001027NRG24110620230320253
|
13/06/2023
|
SUAA
|
2717001027WL017106
|
SUAA
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2674363210
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
2
|
BALOTARA
|
RJ-271700102702136200/5557087
(तिलवाड़ा )
|
2717001027NRG24110620230320262
|
13/06/2023
|
AGRO
|
2717001027WL017106
|
AGRO
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2674363207
|
|
AGARO
|
ICICI BANK LTD(508534)
|
|
3
|
BALOTARA
|
RJ-271700102702136200/5557343
(तिलवाड़ा )
|
2717001027NRG24110620230320281
|
13/06/2023
|
RESAA
|
2717001027WL017106
|
RESAA
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2674363208
|
|
RESHA
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700102702136200/5557472
(तिलवाड़ा )
|
2717001027NRG24110620230320306
|
13/06/2023
|
UGAM KANWRA
|
2717001027WL017106
|
UGAM KANWRA
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2674363209
|
|
UGAM KANWAR WO MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8888
|
8888
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700102702136200/5557321
(तिलवाड़ा )
|
2717001027NRG24110620230320276
|
13/06/2023
|
PUSHPA
|
2717001027WL017106
|
PUSHPA
|
00354
|
PUNB0017410
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2674363211
|
|
PUSHPA KANWAR WO SHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11110
|
11110
|
|
|
|
|
|
|
|