|
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
|
JAKHAL
|
HR-18-027-008-001/2927
(JAKHAL)
|
1218027000NRG24171120230226062
|
17/11/2023
|
NIRMLA
|
1218027WL004357
|
NIRMLA
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882572321
|
|
NIRMLA
|
|
|
2
|
JAKHAL
|
HR-18-027-008-001/4866
(JAKHAL)
|
1218027000NRG24171120230226068
|
17/11/2023
|
JITO DEVI
|
1218027WL004357
|
JITO DEVI
|
00354
|
PUNB0122310
|
1
|
1
|
Processed
|
26/12/2023
|
|
8882572319
|
|
JITO DEVI
|
|
|
3
|
JAKHAL
|
HR-18-027-008-001/50145
(JAKHAL)
|
1218027000NRG24171120230226069
|
17/11/2023
|
SEEMA DEVI
|
1218027WL004357
|
SEEMA DEVI
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882572318
|
|
SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3214
|
3214
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-008-001/12982
(JAKHAL)
|
1218027000NRG24171120230226055
|
17/11/2023
|
MAKHAN RAM
|
1218027WL004357
|
MAKHAN RAM
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882572320
|
|
MAKHAN RAM
|
|
|
5
|
JAKHAL
|
HR-18-027-008-001/29473
(JAKHAL)
|
1218027000NRG24171120230226064
|
17/11/2023
|
BHAJNO DEVI
|
1218027WL004357
|
BHAJNO DEVI
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882572317
|
|
BHAJNO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6070
|
6070
|
|
|
|
|
|
|
|