|
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
|
KHOL AT REWARI
|
HR-11-010-056-001/1
(MANETHI)
|
1211010000NRG23210720220003021
|
21/07/2022
|
bhanwar singh
|
1211010WL0000124
|
bhanwar singh
|
00354
|
PUNB0333100
|
4634
|
4634
|
Processed
|
28/07/2022
|
|
3395337426
|
|
bhanwar singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
KHOL AT REWARI
|
HR-11-010-056-001/284
(MANETHI)
|
1211010000NRG23210720220003023
|
21/07/2022
|
parkash
|
1211010WL0000124
|
parkash
|
00415
|
SBIN0016567
|
4634
|
4634
|
Processed
|
28/07/2022
|
|
3395337430
|
|
MR PRAKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
KHOL AT REWARI
|
HR-11-010-056-001/285
(MANETHI)
|
1211010000NRG23210720220003026
|
21/07/2022
|
KHUSHABU
|
1211010WL0000124
|
KHUSHABU
|
00415
|
SBIN0031413
|
3972
|
3972
|
Processed
|
28/07/2022
|
|
3395337427
|
|
MS KHUSHABU
|
|
|
4
|
KHOL AT REWARI
|
HR-11-010-056-001/285
(MANETHI)
|
1211010000NRG23210720220003024
|
21/07/2022
|
Sonu
|
1211010WL0000124
|
Sonu
|
00415
|
SBIN0031413
|
4634
|
4634
|
Processed
|
28/07/2022
|
|
3395337429
|
|
MR SONU
|
|
|
5
|
KHOL AT REWARI
|
HR-11-010-056-001/285
(MANETHI)
|
1211010000NRG23210720220003025
|
21/07/2022
|
Vinod
|
1211010WL0000124
|
Vinod
|
00415
|
SBIN0031413
|
3641
|
3641
|
Processed
|
28/07/2022
|
|
3395337428
|
|
MR VINOD
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21515
|
21515
|
|
|
|
|
|
|
|