|
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
|
RATIA
|
HR-18-025-053-001/66368
(CHIMO)
|
1218025000NRG23311020220203004
|
31/10/2022
|
BARITA KAUR
|
1218025WL0003364
|
BARITA KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167617539
|
|
BARITA KAUR
|
|
|
2
|
RATIA
|
HR-18-025-053-001/66368
(CHIMO)
|
1218025000NRG23311020220203003
|
31/10/2022
|
HARJEET SINGH
|
1218025WL0003364
|
HARJEET SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167617540
|
|
HARJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-004-001/19953
(BADAL GARH)
|
1218025000NRG23311020220202999
|
31/10/2022
|
PALO KOUR
|
1218025WL0003364
|
PALO KOUR
|
00415
|
SBIN0010730
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167617542
|
|
MS PAL KOUR BEANT SINGH BADALGARH
|
|
|
4
|
RATIA
|
HR-18-025-004-001/21240
(BADAL GARH)
|
1218025000NRG23311020220203001
|
31/10/2022
|
Singara
|
1218025WL0003364
|
Singara
|
00415
|
SBIN0010730
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167617541
|
|
MR SINGARA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|