|
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
|
ALEWA
|
HR-14-005-014-001/3010-A
(HASANPUR)
|
1214005000NRG23060620220009635
|
06/06/2022
|
SUBHASH
|
1214005WL0000458
|
SUBHASH
|
00108
|
UTIB0JIND01
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211523886
|
|
SUBHASHSORAMKISHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
ALEWA
|
HR-14-005-014-001/17529
(HASANPUR)
|
1214005000NRG23060620220009633
|
06/06/2022
|
Punam
|
1214005WL0000458
|
Punam
|
00354
|
PUNB0270400
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211523887
|
|
POONAM W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ALEWA
|
HR-14-005-014-001/3010-A
(HASANPUR)
|
1214005000NRG23060620220009636
|
06/06/2022
|
Savitari
|
1214005WL0000458
|
Savitari
|
00354
|
PUNB0270400
|
3972
|
3972
|
Processed
|
11/06/2022
|
|
2211523889
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ALEWA
|
HR-14-005-014-001/3705
(HASANPUR)
|
1214005000NRG23060620220009638
|
06/06/2022
|
SURESH
|
1214005WL0000458
|
SURESH
|
00354
|
PUNB0270400
|
4634
|
4634
|
Processed
|
11/06/2022
|
|
2211523888
|
|
SURESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17874
|
17874
|
|
|
|
|
|
|
|