|
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
|
JIND
|
HR-14-003-042-001/80023
(JAJWAN)
|
1214003000NRG23060720220028836
|
06/07/2022
|
RAMESH
|
1214003WL0000995
|
RAMESH
|
00354
|
PUNB0224500
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3044146955
|
|
RAMESH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JIND
|
HR-14-003-042-001/82956
(JAJWAN)
|
1214003000NRG23060720220028839
|
06/07/2022
|
SUMAN
|
1214003WL0000995
|
SUMAN
|
00354
|
PUNB0224500
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3044146956
|
|
SUMAN WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JIND
|
HR-14-003-042-001/82959
(JAJWAN)
|
1214003000NRG23060720220028842
|
06/07/2022
|
RAJKUMAR
|
1214003WL0000995
|
RAJKUMAR
|
00354
|
PUNB0224500
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3044146954
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
JIND
|
HR-14-003-042-001/82959
(JAJWAN)
|
1214003000NRG23060720220028841
|
06/07/2022
|
SAVITRI
|
1214003WL0000995
|
SAVITRI
|
00354
|
PUNB0224500
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044146957
|
|
SURESH & SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10261
|
10261
|
|
|
|
|
|
|
|