|
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-18-023-015-001/21690
(DHARSUL KHURD)
|
1218023000NRG24240820230131227
|
24/08/2023
|
BABLI
|
1218023WL002526
|
BABLI
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7271310225
|
|
BABLI
|
|
|
2
|
TOHANA
|
HR-18-023-015-001/21690
(DHARSUL KHURD)
|
1218023000NRG24240820230131226
|
24/08/2023
|
JAMAL
|
1218023WL002526
|
JAMAL
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7271310222
|
|
JAMAL
|
|
|
3
|
TOHANA
|
HR-18-023-015-001/44314
(DHARSUL KHURD)
|
1218023000NRG24240820230131228
|
24/08/2023
|
KULDEEP SINGH
|
1218023WL002526
|
KULDEEP SINGH
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7271310223
|
|
KULDEEP SINGH
|
|
|
4
|
TOHANA
|
HR-18-023-015-001/5103
(DHARSUL KHURD)
|
1218023000NRG24240820230131232
|
24/08/2023
|
RAMESH KUMAR
|
1218023WL002526
|
RAMESH KUMAR
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7271310224
|
|
RAMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|