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
|
NILOKHERI
|
HR-05-002-065-001/3396 (PADHANA)
|
1205002000NRG23150920220080834
|
15/09/2022
|
Shimla
|
1205002WL0002126
|
Shimla
|
00089
|
CBIN0284303
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942872228
|
|
Mrs. SHIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
2
|
NILOKHERI
|
HR-05-002-008-001/4502 (RAIPUR RORAN)
|
1205002000NRG23150920220080831
|
15/09/2022
|
Subash Chander
|
1205002WL0002126
|
Subash Chander
|
00108
|
UTIB0KCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942872227
|
|
SUBHASHKUMARSOKASHYALA
|
THE KARNAL CENTRAL COOP BANK LTD(607923)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
3
|
NILOKHERI
|
HR-05-002-008-001/32053 (RAIPUR RORAN)
|
1205002000NRG23150920220080827
|
15/09/2022
|
Mahindero Devi
|
1205002WL0002126
|
Mahindero Devi
|
00415
|
SBIN0007772
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942872229
|
|
MAHINDRODEVIWOSATBIRSINGH
|
THE KARNAL CENTRAL COOP BANK LTD(607923)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7282
|
7282
|
|
|
|
|
|
|
|