|
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
|
Assandh
|
HR-05-093-015-001/26743
(ARDANA)
|
1205093000NRG23200220230094091
|
22/02/2023
|
Jaibaghwan
|
1205093WL002947
|
Jaibaghwan
|
00078
|
CNRB0004167
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607409
|
|
MR JAIBHAGWAN JAIBHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
Assandh
|
HR-05-093-015-001/93709
(ARDANA)
|
1205093000NRG23200220230094094
|
22/02/2023
|
KELA DEVI
|
1205093WL002947
|
KELA DEVI
|
00349
|
PSIB0000203
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607405
|
|
KELADEVIWOBALAVAN
|
THE KARNAL CENTRAL COOP BANK LTD(607923)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
Assandh
|
HR-05-093-015-001/93693
(ARDANA)
|
1205093000NRG23200220230094093
|
22/02/2023
|
Sandeep
|
1205093WL002947
|
Sandeep
|
00349
|
PSIB0021546
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607406
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
4
|
Assandh
|
HR-05-093-015-001/93709
(ARDANA)
|
1205093000NRG23200220230094095
|
22/02/2023
|
Manoj Kumar
|
1205093WL002947
|
Manoj Kumar
|
00349
|
PSIB0021546
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607407
|
|
MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
5
|
Assandh
|
HR-05-093-015-001/26743
(ARDANA)
|
1205093000NRG23200220230094092
|
22/02/2023
|
Jogindro Devi
|
1205093WL002947
|
Jogindro Devi
|
00415
|
SBIN0016962
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607408
|
|
MRS JOGINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|