|
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
|
BHATTU KALAN
|
HR-18-021-022-001/15432
(MEHUWALA)
|
1218021000NRG24160620230041413
|
16/06/2023
|
SATBIR
|
1218021WL000756
|
SATBIR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090459338
|
|
SATBIR
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/19672
(MEHUWALA)
|
1218021000NRG24160620230041442
|
16/06/2023
|
ISHWAR
|
1218021WL000756
|
ISHWAR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090459337
|
|
ISHWAR
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/21809
(MEHUWALA)
|
1218021000NRG24160620230041450
|
16/06/2023
|
MUNNA DEVI
|
1218021WL000756
|
MUNNA DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090459336
|
|
MUNNA DEVI
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/28967
(MEHUWALA)
|
1218021000NRG24160620230041468
|
16/06/2023
|
SUBE SINGH
|
1218021WL000756
|
SUBE SINGH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090459335
|
|
SUBE SINGH
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/29018
(MEHUWALA)
|
1218021000NRG24160620230041470
|
16/06/2023
|
RAJBIR SINGH
|
1218021WL000756
|
RAJBIR SINGH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090459334
|
|
RAJBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|