|
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-18-021-011-001/5044811
(KUKRAWALI)
|
1218021000NRG24271220230257441
|
27/12/2023
|
PUSHPA
|
1218021WL005293
|
PUSHPA
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247137127
|
|
PUSHPA
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-011-001/5044812
(KUKRAWALI)
|
1218021000NRG24271220230257443
|
27/12/2023
|
NEELAM
|
1218021WL005293
|
NEELAM
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247137122
|
|
NEELAM
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-011-001/5044817
(KUKRAWALI)
|
1218021000NRG24271220230257449
|
27/12/2023
|
KRISHAN KUMAR
|
1218021WL005293
|
KRISHAN KUMAR
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247137125
|
|
KRISHAN KUMAR
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-011-001/5044817
(KUKRAWALI)
|
1218021000NRG24271220230257451
|
27/12/2023
|
RAJESH
|
1218021WL005293
|
RAJESH
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247137124
|
|
RAJESH
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-011-001/5044819
(KUKRAWALI)
|
1218021000NRG24271220230257454
|
27/12/2023
|
CHHINDERPAL KAUR
|
1218021WL005293
|
CHHINDERPAL KAUR
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247137123
|
|
CHHINDERPAL KAUR
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-011-001/5044819
(KUKRAWALI)
|
1218021000NRG24271220230257453
|
27/12/2023
|
JAI CHAND
|
1218021WL005293
|
JAI CHAND
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247137126
|
|
JAI CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|