|
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
|
SIRSA
|
HR-16-004-059-001/138033
(DING ROAD)
|
1216004000NRG24150620230025318
|
15/06/2023
|
RAJBIR KAUR
|
1216004WL000598
|
RAJBIR KAUR
|
00354
|
PUNB0035410
|
777
|
777
|
Processed
|
20/06/2023
|
|
2676760426
|
|
RAJBIR KAUR
|
|
|
2
|
SIRSA
|
HR-16-004-059-001/22417
(DING ROAD)
|
1216004000NRG24150620230025327
|
15/06/2023
|
BHAJAN SINGH
|
1216004WL000598
|
BHAJAN SINGH
|
00354
|
PUNB0035410
|
518
|
518
|
Processed
|
20/06/2023
|
|
2676760427
|
|
BHAJAN SINGH
|
|
|
3
|
SIRSA
|
HR-16-004-059-001/48643
(DING ROAD)
|
1216004000NRG24150620230025333
|
15/06/2023
|
Bholi Kaur
|
1216004WL000598
|
Bholi Kaur
|
00354
|
PUNB0035410
|
1036
|
1036
|
Processed
|
20/06/2023
|
|
2676760428
|
|
Bholi Kaur
|
|
|
4
|
SIRSA
|
HR-16-004-059-001/48643
(DING ROAD)
|
1216004000NRG24150620230025332
|
15/06/2023
|
Jagtar Singh
|
1216004WL000598
|
Jagtar Singh
|
00354
|
PUNB0035410
|
1036
|
1036
|
Processed
|
20/06/2023
|
|
2676760425
|
|
Jagtar Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3367
|
3367
|
|
|
|
|
|
|
|