|
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
|
DABWALI
|
HR-16-001-004-001/30737
(RAJPURA MAJRA)
|
1216001000NRG24170520230007652
|
17/05/2023
|
Gulab
|
1216001WL000217
|
Gulab
|
00354
|
PUNB0097000
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1829112338
|
|
Gulab
|
|
|
2
|
DABWALI
|
HR-16-001-004-001/30800
(RAJPURA MAJRA)
|
1216001000NRG24170520230007671
|
17/05/2023
|
MANPREET KAUR
|
1216001WL000217
|
MANPREET KAUR
|
00354
|
PUNB0097000
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1829112339
|
|
MANPREET KAUR
|
|
|
3
|
DABWALI
|
HR-16-001-004-001/30849
(RAJPURA MAJRA)
|
1216001000NRG24170520230007675
|
17/05/2023
|
MEENA DEVI
|
1216001WL000217
|
MEENA DEVI
|
00354
|
PUNB0097000
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1829112340
|
|
MEENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|