|
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
|
KARANPUR
|
RJ-270100316400020500/325
(मुकन)
|
2701003164NRG24160820230428353
|
17/08/2023
|
balvinder singh
|
2701003164WL013711
|
balvinder singh
|
00048
|
BKID0007472
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834564038
|
|
balvinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100316400020500/197
(मुकन)
|
2701003164NRG24160820230428305
|
17/08/2023
|
RAMPYARI
|
2701003164WL013711
|
RAMPYARI
|
00415
|
SBIN0007323
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834564039
|
|
MRS RAM PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
KARANPUR
|
RJ-270100316400020000/378
(मुकन)
|
2701003164NRG24160820230430095
|
17/08/2023
|
jamna devi
|
2701003164WL013752
|
jamna devi
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834564042
|
|
MRS JAMNA DEVI
|
()
|
|
4
|
KARANPUR
|
RJ-270100316400020500/285
(मुकन)
|
2701003164NRG24160820230428343
|
17/08/2023
|
balveer kour
|
2701003164WL013711
|
balveer kour
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834564041
|
|
MRS BALVIR KOUR
|
()
|
|
5
|
KARANPUR
|
RJ-270100316400020500/291
(मुकन)
|
2701003164NRG24160820230431207
|
17/08/2023
|
Mangal Singh
|
2701003164WL013772
|
Mangal Singh
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
25/08/2023
|
|
4834564040
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
KARANPUR
|
RJ-270100316400020000/389
(मुकन)
|
2701003164NRG24160820230430100
|
17/08/2023
|
seeta devi
|
2701003164WL013752
|
seeta devi
|
00415
|
SBIN0031153
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834564043
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
KARANPUR
|
RJ-270100316400020500/222
(मुकन)
|
2701003164NRG24160820230428310
|
17/08/2023
|
jaspal singh
|
2701003164WL013711
|
jaspal singh
|
00415
|
SBIN0032111
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4834564044
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|