|
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
|
JAKHAL
|
HR-18-027-019-001/31916
(CHANDPURA)
|
1218027000NRG23111220230304513
|
11/12/2023
|
NIRMALA DEVI
|
1218027WL0005838
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
496
|
496
|
Rejected
|
03/02/2024
|
|
N122300A4FFF0
|
No Such Account
|
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/4912
(CHANDPURA)
|
1218027000NRG23111220230304514
|
11/12/2023
|
AMARJIT KAUR
|
1218027WL0005838
|
AMARJIT KAUR
|
00154
|
PUNB0HGB001
|
2232
|
2232
|
Processed
|
03/02/2024
|
|
0016984501
|
|
AMARJIT KAUR
|
|
|
3
|
JAKHAL
|
HR-18-027-019-001/66893
(CHANDPURA)
|
1218027000NRG23111220230304515
|
11/12/2023
|
BUDHA SINGH
|
1218027WL0005838
|
BUDHA SINGH
|
00154
|
PUNB0HGB001
|
2232
|
2232
|
Rejected
|
03/02/2024
|
|
N122300A4FFF3
|
No Such Account
|
|
|
|
4
|
JAKHAL
|
HR-18-027-019-001/9020
(CHANDPURA)
|
1218027000NRG23111220230304516
|
11/12/2023
|
KIRANPAL KAUR
|
1218027WL0005838
|
KIRANPAL KAUR
|
00154
|
PUNB0HGB001
|
2232
|
2232
|
Processed
|
03/02/2024
|
|
0016984500
|
|
KIRANPAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7192
|
7192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7192
|
7192
|
|
|
|
|
|
|
|