|
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
|
TOHANA
|
HR-18-023-044-002/19435
(DANGRA)
|
1218023000NRG24290520230018326
|
29/05/2023
|
DHARAMVIR SINGH
|
1218023WL000462
|
DHARAMVIR SINGH
|
00078
|
CNRB0003165
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295569470
|
|
DHARAMVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-044-002/11372
(DANGRA)
|
1218023000NRG24290520230018322
|
29/05/2023
|
RAM NIWAS
|
1218023WL000462
|
RAM NIWAS
|
00354
|
PUNB0055010
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295569466
|
|
RAM NIWAS SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-044-002/11372
(DANGRA)
|
1218023000NRG24290520230018323
|
29/05/2023
|
SHILOCHANA
|
1218023WL000462
|
SHILOCHANA
|
00354
|
PUNB0055010
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295569467
|
|
SHILOCHANA WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-044-002/19352
(DANGRA)
|
1218023000NRG24290520230018325
|
29/05/2023
|
Monika Devi
|
1218023WL000462
|
Monika Devi
|
00354
|
PUNB0055010
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295569468
|
|
MONIKA DEVI WO PARDEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-044-002/19352
(DANGRA)
|
1218023000NRG24290520230018324
|
29/05/2023
|
Pradip
|
1218023WL000462
|
Pradip
|
00354
|
PUNB0055010
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295569469
|
|
PARDEEP KUMAR S/O SHISH PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|