|
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-16-006-032-001/21684
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121353
|
13/12/2023
|
Manider Singh
|
1216006WL002640
|
Manider Singh
|
00045
|
BARB0TRDDAM
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016985633
|
|
Manider Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-032-001/18944
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121345
|
13/12/2023
|
MURTI DEVI
|
1216006WL002640
|
MURTI DEVI
|
00354
|
PUNB0209500
|
3570
|
3570
|
Processed
|
04/02/2024
|
|
0016985634
|
|
MURTI DEVI
|
|
|
3
|
RANIA
|
HR-16-006-032-001/21690
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121359
|
13/12/2023
|
Baljinder Singh
|
1216006WL002640
|
Baljinder Singh
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
04/02/2024
|
|
0016985635
|
|
Baljinder Singh
|
|
|
4
|
RANIA
|
HR-16-006-032-001/21690
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121360
|
13/12/2023
|
Ramandeep Kaur
|
1216006WL002640
|
Ramandeep Kaur
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
04/02/2024
|
|
0016985636
|
|
Ramandeep Kaur
|
|
|
5
|
RANIA
|
HR-16-006-032-001/8573
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121362
|
13/12/2023
|
USHA RANI
|
1216006WL002640
|
USHA RANI
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
04/02/2024
|
|
0016985637
|
|
USHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11067
|
11067
|
|
|
|
|
|
|
|