|
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
|
RANIA
|
HR-16-006-039-001/318677
(NAIWALA)
|
1216006000NRG24250820230078828
|
25/08/2023
|
Gurnek Singh
|
1216006WL001569
|
Gurnek Singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274433440
|
|
Gurnek Singh
|
|
|
2
|
RANIA
|
HR-16-006-039-001/318678
(NAIWALA)
|
1216006000NRG24250820230078829
|
25/08/2023
|
Buta Singh
|
1216006WL001569
|
Buta Singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274433438
|
|
Buta Singh
|
|
|
3
|
RANIA
|
HR-16-006-039-001/318679
(NAIWALA)
|
1216006000NRG24250820230078830
|
25/08/2023
|
Randeep Kaur
|
1216006WL001569
|
Randeep Kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274433439
|
|
Randeep Kaur
|
|
|
4
|
RANIA
|
HR-16-006-039-001/318687
(NAIWALA)
|
1216006000NRG24250820230078832
|
25/08/2023
|
Jeet Ram
|
1216006WL001569
|
Jeet Ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274433441
|
|
Jeet Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-039-001/318680
(NAIWALA)
|
1216006000NRG24250820230078831
|
25/08/2023
|
Bhajan Lal
|
1216006WL001569
|
Bhajan Lal
|
00415
|
SBIN0001788
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274433442
|
|
MR BHAJAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|