|
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
|
AMBALA-I
|
HR-01-009-053-002/31916
(DHURALA)
|
1201009000NRG23080820220005806
|
08/08/2022
|
RANDHEER SINGH
|
1201009WL0000396
|
RANDHEER SINGH
|
00177
|
IOBA0001630
|
4634
|
4634
|
Processed
|
22/08/2022
|
|
4091123996
|
|
RANDHIR SINGH S/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMBALA-I
|
HR-01-009-053-002/31916
(DHURALA)
|
1201009000NRG23080820220005807
|
08/08/2022
|
RANDHEER SINGH
|
1201009WL0000396
|
RANDHEER SINGH
|
00177
|
IOBA0001630
|
4634
|
4634
|
Processed
|
22/08/2022
|
|
4091123995
|
|
MANJEET KAUR W O RANDHEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|