|
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-16-006-012-001/221427
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050036
|
17/07/2023
|
SANTOSH
|
1216006WL001029
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631396081
|
|
SANTOSH
|
|
|
2
|
RANIA
|
HR-16-006-012-001/221430
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050041
|
17/07/2023
|
CHANDERBHAN
|
1216006WL001029
|
CHANDERBHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3631396082
|
|
CHANDERBHAN
|
|
|
3
|
RANIA
|
HR-16-006-012-001/8930
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050049
|
17/07/2023
|
PARAMJEET
|
1216006WL001029
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631396084
|
|
PARAMJEET
|
|
|
4
|
RANIA
|
HR-16-006-012-001/9009
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050064
|
17/07/2023
|
Naresh Kumar
|
1216006WL001029
|
Naresh Kumar
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631396083
|
|
Naresh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11067
|
11067
|
|
|
|
|
|
|
|