|
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
|
PILLUKHERA
|
HR-14-006-002-001/18347-B
(MALSRI KHERA)
|
1214006000NRG23080920220049913
|
08/09/2022
|
AMIT SUMRA
|
1214006WL0001829
|
AMIT SUMRA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5930592476
|
|
AMIT SUMRA
|
|
|
2
|
PILLUKHERA
|
HR-14-006-002-001/61423
(MALSRI KHERA)
|
1214006000NRG23080920220049915
|
08/09/2022
|
ANJALI
|
1214006WL0001829
|
ANJALI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5930592477
|
|
ANJALI
|
|
|
3
|
PILLUKHERA
|
HR-14-006-002-001/61423
(MALSRI KHERA)
|
1214006000NRG23080920220049916
|
08/09/2022
|
RONAK
|
1214006WL0001829
|
RONAK
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5930592475
|
|
RONAK
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10261
|
10261
|
|
|
|
|
|
|
|