|
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
|
TOHANA
|
HR-15-006-008-001/1711
()
|
1215006000NRG24060320240330341
|
06/03/2024
|
AMIT KUMAR
|
1215006WL006034
|
AMIT KUMAR
|
00354
|
PUNB0171500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515047
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-15-006-008-001/2978
()
|
1215006000NRG24060320240330343
|
06/03/2024
|
ASHoK
|
1215006WL006034
|
ASHoK
|
00354
|
PUNB0171500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515045
|
|
ASHOK S/O SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-15-006-008-001/2978
()
|
1215006000NRG24060320240330344
|
06/03/2024
|
MANOJ
|
1215006WL006034
|
MANOJ
|
00354
|
PUNB0171500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515046
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-15-006-008-001/1712
()
|
1215006000NRG24060320240330342
|
06/03/2024
|
RAJESH KUMAR
|
1215006WL006034
|
RAJESH KUMAR
|
00415
|
SBIN0002499
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515048
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|