|
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-15-006-016-001/21108
()
|
1215006000NRG24291220230264150
|
30/12/2023
|
JAGROSHAN
|
1215006WL004747
|
JAGROSHAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247190479
|
|
JAGROSHAN
|
|
|
2
|
TOHANA
|
HR-15-006-016-001/45430
()
|
1215006000NRG24291220230264153
|
30/12/2023
|
VISHNU
|
1215006WL004747
|
VISHNU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Rejected
|
08/02/2024
|
|
N122301FD36F4
|
No Such Account
|
|
|
|
3
|
TOHANA
|
HR-15-006-016-001/46958
()
|
1215006000NRG24291220230264154
|
30/12/2023
|
HARPAL
|
1215006WL004747
|
HARPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247190478
|
|
HARPAL
|
|
|
4
|
TOHANA
|
HR-15-006-016-001/67980
()
|
1215006000NRG24291220230264155
|
30/12/2023
|
SURESH KUMAR
|
1215006WL004747
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247190477
|
|
SURESH KUMAR
|
|
|
5
|
TOHANA
|
HR-15-006-016-001/82694
()
|
1215006000NRG24291220230264157
|
30/12/2023
|
SANDEEP
|
1215006WL004747
|
SANDEEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247190476
|
|
SANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-15-006-016-001/29588
()
|
1215006000NRG24291220230264151
|
30/12/2023
|
RAVI
|
1215006WL004747
|
RAVI
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247190481
|
|
MR RAVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|