|
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
|
JAKHAL
|
HR-18-027-063-001/34822
(MUNDLIAN)
|
1218027000NRG24070620230027326
|
07/06/2023
|
MANJU
|
1218027WL000601
|
MANJU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487253260
|
|
MANJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-063-001/25160
(MUNDLIAN)
|
1218027000NRG24070620230027247
|
07/06/2023
|
Jaila
|
1218027WL000601
|
Jaila
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487253255
|
|
Jaila
|
|
|
3
|
JAKHAL
|
HR-18-027-063-001/28801
(MUNDLIAN)
|
1218027000NRG24070620230027281
|
07/06/2023
|
SUKHCHAIN
|
1218027WL000601
|
SUKHCHAIN
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487253258
|
|
SUKHCHAIN
|
|
|
4
|
JAKHAL
|
HR-18-027-063-001/28866
(MUNDLIAN)
|
1218027000NRG24070620230027296
|
07/06/2023
|
Sant Ram
|
1218027WL000601
|
Sant Ram
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487253256
|
|
Sant Ram
|
|
|
5
|
JAKHAL
|
HR-18-027-063-001/80140
(MUNDLIAN)
|
1218027000NRG24070620230027347
|
07/06/2023
|
KAVITA
|
1218027WL000601
|
KAVITA
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487253257
|
|
KAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
6
|
JAKHAL
|
HR-18-027-063-001/79180
(MUNDLIAN)
|
1218027000NRG24070620230027345
|
07/06/2023
|
VEERPAL KAUR BEERAN
|
1218027WL000601
|
VEERPAL KAUR BEERAN
|
00354
|
PUNB0221400
|
4641
|
4641
|
Processed
|
12/06/2023
|
|
2487253259
|
|
VEERPAL KAUR BEERAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29631
|
29631
|
|
|
|
|
|
|
|