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
|
Raipurrani
|
HR-17-002-023-001/9343 (MEERPUR)
|
1217002000NRG23110120230012698
|
11/01/2023
|
pawankumar
|
1217002WL0000839
|
pawankumar
|
00089
|
CBIN0283613
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471706581
|
|
PAWANKUMAR
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
2
|
Raipurrani
|
HR-17-002-025-001/1 (MANDPA)
|
1217002000NRG23110120230012697
|
11/01/2023
|
RATTAN LAL
|
1217002WL0000838
|
RATTAN LAL
|
00089
|
CBIN0283613
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471706580
|
|
MR RATTAN LAL SO SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
3
|
Raipurrani
|
HR-17-002-010-001/2217 (GANAULI)
|
1217002000NRG23110120230012696
|
11/01/2023
|
ISHWARDAS
|
1217002WL0000837
|
ISHWARDAS
|
00354
|
PUNB0639700
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471706582
|
|
MR ISHWAR DASS SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
993
|
993
|
|
|
|
|
|
|
|