|
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
|
JAKHAL
|
HR-18-027-055-001/20590
(MUSSA KHERA)
|
1218027000NRG24181220230247765
|
18/12/2023
|
SHARDA RANI
|
1218027WL005167
|
SHARDA RANI
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0016855538
|
|
SHARDA RANI
|
|
|
2
|
JAKHAL
|
HR-18-027-055-001/30845
(MUSSA KHERA)
|
1218027000NRG24181220230247799
|
18/12/2023
|
REENA RANI
|
1218027WL005167
|
REENA RANI
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0016855536
|
|
REENA RANI
|
|
|
3
|
JAKHAL
|
HR-18-027-055-001/75128
(MUSSA KHERA)
|
1218027000NRG24181220230247820
|
18/12/2023
|
SURJEET KUMAR
|
1218027WL005167
|
SURJEET KUMAR
|
00354
|
PUNB0769800
|
357
|
357
|
Processed
|
04/02/2024
|
|
0016855537
|
|
SURJEET KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-055-001/75024
(MUSSA KHERA)
|
1218027000NRG24181220230247818
|
18/12/2023
|
MALKEET SINGH
|
1218027WL005167
|
MALKEET SINGH
|
00415
|
SBIN0017079
|
714
|
714
|
Processed
|
03/02/2024
|
|
0016855539
|
|
MR MALKEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|