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
|
RANIA
|
HR-16-006-028-001/225565 (KOTHA SAINPAL)
|
1216006000NRG23070420230105668
|
08/04/2023
|
MILVARTAN SINGH
|
1216006WL002357
|
MILVARTAN SINGH
|
00152
|
HDFC0002327
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452374943
|
|
MILVARTAN SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-028-001/23877 (KOTHA SAINPAL)
|
1216006000NRG23070420230105675
|
08/04/2023
|
Harjeet kaur
|
1216006WL002357
|
Harjeet kaur
|
00354
|
PUNB0116900
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452374944
|
|
Harjeet kaur
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-028-001/23805 (KOTHA SAINPAL)
|
1216006000NRG23070420230105670
|
08/04/2023
|
Chinder kaur
|
1216006WL002357
|
Chinder kaur
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452374946
|
|
Chinder kaur
|
|
4
|
RANIA
|
HR-16-006-028-001/23878 (KOTHA SAINPAL)
|
1216006000NRG23070420230105677
|
08/04/2023
|
Parvinder kaur
|
1216006WL002357
|
Parvinder kaur
|
00354
|
PUNB0209500
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452374945
|
|
Parvinder kaur
|
|
5
|
RANIA
|
HR-16-006-028-001/2506 (KOTHA SAINPAL)
|
1216006000NRG23070420230105691
|
08/04/2023
|
Balraj singh
|
1216006WL002357
|
Balraj singh
|
00354
|
PUNB0209500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452374947
|
|
Balraj singh
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-028-001/225561 (KOTHA SAINPAL)
|
1216006000NRG23070420230105664
|
08/04/2023
|
gurwinder kaur
|
1216006WL002357
|
gurwinder kaur
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452374948
|
|
MR GURLAL SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7282
|
7282
|
|
|
|
|
|
|
|