|
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
|
ANUPGARH
|
RJ-270100107000143300/798
(7 एस जे एम)
|
2701001070NRG24011020230727497
|
03/10/2023
|
SHKAR LAL
|
2701001070WL022515
|
SHKAR LAL
|
00354
|
PUNB0262500
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386497480
|
|
SHKAR LAL
|
()
|
|
2
|
ANUPGARH
|
RJ-270100107000198600/2097589
(7 एस जे एम)
|
2701001070NRG24011020230727527
|
03/10/2023
|
MAKHAN SINGH
|
2701001070WL022515
|
MAKHAN SINGH
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386497479
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
ANUPGARH
|
RJ-270100107000143300/460
(7 एस जे एम)
|
2701001070NRG24011020230727492
|
03/10/2023
|
HANSRAJ
|
2701001070WL022515
|
HANSRAJ
|
00415
|
SBIN0031380
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386497481
|
|
MR HANS RAJ SO DEVI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|