|
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
|
RATIA
|
HR-18-025-024-001/24305
(BURJ)
|
1218025000NRG24030620230023130
|
03/06/2023
|
JASVINDER KAUR
|
1218025WL000539
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352118069
|
|
JASVINDER KAUR
|
|
|
2
|
RATIA
|
HR-18-025-024-001/32574
(BURJ)
|
1218025000NRG24030620230023191
|
03/06/2023
|
SUBA RAM
|
1218025WL000539
|
SUBA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352118067
|
|
SUBA RAM
|
|
|
3
|
RATIA
|
HR-18-025-024-001/33595
(BURJ)
|
1218025000NRG24030620230023224
|
03/06/2023
|
AKWINDER KAUR
|
1218025WL000539
|
AKWINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352118070
|
|
AKWINDER KAUR
|
|
|
4
|
RATIA
|
HR-18-025-024-001/78286
(BURJ)
|
1218025000NRG24030620230023248
|
03/06/2023
|
BAGAN BAI
|
1218025WL000539
|
BAGAN BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352118068
|
|
BAGAN BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|