|
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
|
BHATTU KALAN
|
HR-18-021-022-001/12246
(MEHUWALA)
|
1218021000NRG24171120230225849
|
17/11/2023
|
YOGESH
|
1218021WL004352
|
YOGESH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884960194
|
|
YOGESH
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/15293
(MEHUWALA)
|
1218021000NRG24171120230225858
|
17/11/2023
|
PAPPU
|
1218021WL004352
|
PAPPU
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884960193
|
|
PAPPU
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/15448
(MEHUWALA)
|
1218021000NRG24171120230225859
|
17/11/2023
|
RAJ BALA
|
1218021WL004352
|
RAJ BALA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884960195
|
|
RAJ BALA
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/28796
(MEHUWALA)
|
1218021000NRG24171120230225874
|
17/11/2023
|
PAWAN
|
1218021WL004352
|
PAWAN
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884960192
|
|
PAWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|