|
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
|
PILLUKHERA
|
HR-14-006-009-001/12158
(LUDANA)
|
1214006000NRG23140320230096796
|
14/03/2023
|
SUNITA
|
1214006WL003356
|
SUNITA
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586661081
|
|
SUNITA
|
|
|
2
|
PILLUKHERA
|
HR-14-006-009-001/13924
(LUDANA)
|
1214006000NRG23140320230096813
|
14/03/2023
|
saroj
|
1214006WL003356
|
saroj
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586661086
|
|
saroj
|
|
|
3
|
PILLUKHERA
|
HR-14-006-009-001/14001
(LUDANA)
|
1214006000NRG23140320230096814
|
14/03/2023
|
Sushma
|
1214006WL003356
|
Sushma
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586661085
|
|
Sushma
|
|
|
4
|
PILLUKHERA
|
HR-14-006-009-001/14037
(LUDANA)
|
1214006000NRG23140320230096815
|
14/03/2023
|
SEEMA
|
1214006WL003356
|
SEEMA
|
00354
|
PUNB0241900
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586661082
|
|
SEEMA
|
|
|
5
|
PILLUKHERA
|
HR-14-006-009-001/16490
(LUDANA)
|
1214006000NRG23140320230096823
|
14/03/2023
|
Lakota Devi
|
1214006WL003356
|
Lakota Devi
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586661084
|
|
Lakota Devi
|
|
|
6
|
PILLUKHERA
|
HR-14-006-009-001/5347
(LUDANA)
|
1214006000NRG23140320230096835
|
14/03/2023
|
SANTOSH
|
1214006WL003356
|
SANTOSH
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586661083
|
|
SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10261
|
10261
|
|
|
|
|
|
|
|