|
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
|
JULANA
|
HR-14-004-017-001/24642
(BARAR KHERA)
|
1214004000NRG23220120230091540
|
24/01/2023
|
VIJAY
|
1214004WL0003079
|
VIJAY
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8470487048
|
|
VIJAY
|
|
|
2
|
JULANA
|
HR-14-004-017-001/7728
(BARAR KHERA)
|
1214004000NRG23220120230091541
|
24/01/2023
|
RAMPHAL
|
1214004WL0003079
|
RAMPHAL
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
04/02/2023
|
|
8470487050
|
|
RAMPHAL
|
|
|
3
|
JULANA
|
HR-14-004-017-001/7817
(BARAR KHERA)
|
1214004000NRG23220120230091542
|
24/01/2023
|
MAYA
|
1214004WL0003079
|
MAYA
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
04/02/2023
|
|
8470487049
|
|
MAYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5958
|
5958
|
|
|
|
|
|
|
|