|
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
|
ELLENABAD
|
HR-16-007-034-001/3599
(MITHI SURERAN)
|
1216007000NRG24160620230027197
|
16/06/2023
|
BHOOP SINGH
|
1216007WL000630
|
BHOOP SINGH
|
00349
|
PSIB0000885
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2792292613
|
|
BHOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
2
|
ELLENABAD
|
HR-16-007-034-001/3317
(MITHI SURERAN)
|
1216007000NRG24160620230027195
|
16/06/2023
|
Santosh Kumar
|
1216007WL000630
|
Santosh Kumar
|
00354
|
PUNB0044210
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2792292612
|
|
SANTOSH KUMAR S O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ELLENABAD
|
HR-16-007-034-001/3340
(MITHI SURERAN)
|
1216007000NRG24160620230027196
|
16/06/2023
|
OM PARKASH
|
1216007WL000630
|
OM PARKASH
|
00354
|
PUNB0044210
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2792292615
|
|
OM PARKASH SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ELLENABAD
|
HR-16-007-034-001/4812
(MITHI SURERAN)
|
1216007000NRG24160620230027198
|
16/06/2023
|
BEG RAJ
|
1216007WL000630
|
BEG RAJ
|
00354
|
PUNB0044210
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2792292614
|
|
BEGRAJ SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6776
|
6776
|
|
|
|
|
|
|
|