|
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
|
BARAGUDHA
|
HR-16-003-037-001/110106
(RORI)
|
1216003000NRG23020820220027351
|
04/08/2022
|
PAL KAUR
|
1216003WL0000519
|
PAL KAUR
|
00415
|
SBIN0002462
|
4634
|
4634
|
Processed
|
16/08/2022
|
|
3965840208
|
|
MRS PAL KAUR WO SUKHDEV URF SUKHDEV SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARAGUDHA
|
HR-16-003-037-001/14856
(RORI)
|
1216003000NRG23020820220027354
|
04/08/2022
|
TEJ KAUR
|
1216003WL0000519
|
TEJ KAUR
|
00415
|
SBIN0002462
|
4634
|
4634
|
Processed
|
16/08/2022
|
|
3965840207
|
|
TejKaur
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
BARAGUDHA
|
HR-16-003-037-001/86843
(RORI)
|
1216003000NRG23020820220027357
|
04/08/2022
|
BALWANT KAUR
|
1216003WL0000519
|
BALWANT KAUR
|
00415
|
SBIN0002462
|
4634
|
4634
|
Processed
|
16/08/2022
|
|
3965840209
|
|
MRS BALWANT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|