|
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
|
TOHANA
|
HR-18-023-033-001/8409
(CHANDER KHURD)
|
1218023000NRG23070920220123941
|
07/09/2022
|
KIMMAT SINGH
|
1218023WL0002151
|
KIMMAT SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5930940520
|
|
KIMMAT SINGH
|
|
|
2
|
TOHANA
|
HR-18-023-033-001/85868
(CHANDER KHURD)
|
1218023000NRG23070920220123953
|
07/09/2022
|
PARAMJIT KAUR
|
1218023WL0002151
|
PARAMJIT KAUR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930940523
|
|
PARAMJIT KAUR
|
|
|
3
|
TOHANA
|
HR-18-023-033-001/8612
(CHANDER KHURD)
|
1218023000NRG23070920220123956
|
07/09/2022
|
JAGTAR SINGH
|
1218023WL0002151
|
JAGTAR SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930940522
|
|
JAGTAR SINGH
|
|
|
4
|
TOHANA
|
HR-18-023-033-001/8649
(CHANDER KHURD)
|
1218023000NRG23070920220123962
|
07/09/2022
|
SONIA
|
1218023WL0002151
|
SONIA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930940519
|
|
SONIA
|
|
|
5
|
TOHANA
|
HR-18-023-033-001/8682
(CHANDER KHURD)
|
1218023000NRG23070920220123966
|
07/09/2022
|
JARNAIL SINGH
|
1218023WL0002151
|
JARNAIL SINGH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930940518
|
|
JARNAIL SINGH
|
|
|
6
|
TOHANA
|
HR-18-023-033-001/8682
(CHANDER KHURD)
|
1218023000NRG23070920220123967
|
07/09/2022
|
SITO DEVI
|
1218023WL0002151
|
SITO DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930940521
|
|
SITO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12247
|
12247
|
|
|
|
|
|
|
|