|
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
|
TOHANA
|
HR-15-006-008-001/2929
()
|
1215006000NRG24310320240374551
|
31/03/2024
|
SHEELA
|
1215006WL006831
|
SHEELA
|
00354
|
PUNB0171500
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118425
|
|
SHEELA WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOHANA
|
HR-15-006-008-001/2978
()
|
1215006000NRG24310320240374552
|
31/03/2024
|
KAMLA
|
1215006WL006831
|
KAMLA
|
00354
|
PUNB0171500
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332118427
|
|
KAMLA W/O SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-15-006-008-001/2978
()
|
1215006000NRG24310320240374553
|
31/03/2024
|
MANOJ
|
1215006WL006831
|
MANOJ
|
00354
|
PUNB0171500
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118345
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-15-006-008-001/3119
()
|
1215006000NRG24310320240374554
|
31/03/2024
|
BEDI
|
1215006WL006831
|
BEDI
|
00354
|
PUNB0171500
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118426
|
|
BEDI S/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-15-006-008-001/3119
()
|
1215006000NRG24310320240374555
|
31/03/2024
|
KULDEEP
|
1215006WL006831
|
KULDEEP
|
00415
|
SBIN0002499
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332118346
|
|
MR KULDEEP SO BEDI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17493
|
17493
|
|
|
|
|
|
|
|