|
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
|
RANIA
|
HR-16-006-028-001/136456
(KOTHA SAINPAL)
|
1216006000NRG24190520230009449
|
19/05/2023
|
MANGA SINGH
|
1216006WL000256
|
MANGA SINGH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
26/05/2023
|
|
1864078813
|
|
MANGA SINGH
|
|
|
2
|
RANIA
|
HR-16-006-028-001/225573
(KOTHA SAINPAL)
|
1216006000NRG24190520230009455
|
19/05/2023
|
charnjeet kaur
|
1216006WL000256
|
charnjeet kaur
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
26/05/2023
|
|
1864078816
|
|
charnjeet kaur
|
|
|
3
|
RANIA
|
HR-16-006-028-001/2506
(KOTHA SAINPAL)
|
1216006000NRG24190520230009479
|
19/05/2023
|
Balraj singh
|
1216006WL000256
|
Balraj singh
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
26/05/2023
|
|
1864078817
|
|
Balraj singh
|
|
|
4
|
RANIA
|
HR-16-006-028-001/2657
(KOTHA SAINPAL)
|
1216006000NRG24190520230009507
|
19/05/2023
|
Naseeb kaur
|
1216006WL000256
|
Naseeb kaur
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
26/05/2023
|
|
1864078814
|
|
Naseeb kaur
|
|
|
5
|
RANIA
|
HR-16-006-028-001/2658
(KOTHA SAINPAL)
|
1216006000NRG24190520230009509
|
19/05/2023
|
Kulvinder kaur
|
1216006WL000256
|
Kulvinder kaur
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
26/05/2023
|
|
1864078815
|
|
Kulvinder kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|