|
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
|
SHAHBAD
|
HR-03-002-093-001/65
(KATHUWA)
|
1203002000NRG23260520220006044
|
26/05/2022
|
HARI LAL
|
1203002WL0000200
|
HARI LAL
|
00152
|
HDFC0003162
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901309116
|
|
HARI LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
SHAHBAD
|
HR-03-002-093-001/114
(KATHUWA)
|
1203002000NRG23260520220006031
|
26/05/2022
|
Ratan Ram
|
1203002WL0000200
|
Ratan Ram
|
00354
|
PUNB0328300
|
1324
|
1324
|
Processed
|
03/06/2022
|
|
1901309115
|
|
RATTAN RAM S/O KARTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHBAD
|
HR-03-002-093-001/3
(KATHUWA)
|
1203002000NRG23260520220006037
|
26/05/2022
|
PRATAM SINGH
|
1203002WL0000200
|
PRATAM SINGH
|
00354
|
PUNB0328300
|
2317
|
2317
|
Processed
|
03/06/2022
|
|
1901309113
|
|
PREETAM SINGH S/O BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHBAD
|
HR-03-002-093-001/44
(KATHUWA)
|
1203002000NRG23260520220006039
|
26/05/2022
|
ANGREJ SINGH
|
1203002WL0000200
|
ANGREJ SINGH
|
00354
|
PUNB0328300
|
2317
|
2317
|
Processed
|
03/06/2022
|
|
1901309114
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
5
|
SHAHBAD
|
HR-03-002-093-001/62
(KATHUWA)
|
1203002000NRG23260520220006043
|
26/05/2022
|
CHIMAN RAM
|
1203002WL0000200
|
CHIMAN RAM
|
00415
|
SBIN0002481
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901309112
|
|
MR CHIMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10261
|
10261
|
|
|
|
|
|
|
|