|
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-18-027-029-001/17936
(MEOND KALAN)
|
1218027000NRG24191220230249574
|
19/12/2023
|
MUKHTYARI BAI
|
1218027WL005194
|
MUKHTYARI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014805382
|
|
MUKHTYARI BAI
|
|
|
2
|
JAKHAL
|
HR-18-027-029-001/18050
(MEOND KALAN)
|
1218027000NRG24191220230249575
|
19/12/2023
|
SHEELA BAI
|
1218027WL005194
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014805380
|
|
SHEELA BAI
|
|
|
3
|
JAKHAL
|
HR-18-027-029-001/29397
(MEOND KALAN)
|
1218027000NRG24191220230249586
|
19/12/2023
|
JASPREET KAUR
|
1218027WL005194
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014805383
|
|
JASPREET KAUR
|
|
|
4
|
JAKHAL
|
HR-18-027-029-001/35349
(MEOND KALAN)
|
1218027000NRG24191220230249594
|
19/12/2023
|
MEENA RANI
|
1218027WL005194
|
MEENA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014805379
|
|
MEENA RANI
|
|
|
5
|
JAKHAL
|
HR-18-027-029-001/67679
(MEOND KALAN)
|
1218027000NRG24191220230249601
|
19/12/2023
|
BIRA BAI
|
1218027WL005194
|
BIRA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014805381
|
|
BIRA BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6783
|
6783
|
|
|
|
|
|
|
|