|
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
|
ELLENABAD
|
HR-16-007-006-001/20085
(CHILKANI DHAB)
|
1216007000NRG24190520230008611
|
19/05/2023
|
SUMAN
|
1216007WL000234
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864079007
|
|
SUMAN
|
|
|
2
|
ELLENABAD
|
HR-16-007-006-001/6448
(CHILKANI DHAB)
|
1216007000NRG24190520230008675
|
19/05/2023
|
Ram Chander
|
1216007WL000234
|
Ram Chander
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864079009
|
|
Ram Chander
|
|
|
3
|
ELLENABAD
|
HR-16-007-006-001/6654
(CHILKANI DHAB)
|
1216007000NRG24190520230008724
|
19/05/2023
|
RAJBEER KAUR
|
1216007WL000234
|
RAJBEER KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864079008
|
|
RAJBEER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1785
|
1785
|
|
|
|
|
|
|
|