|
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
|
MACHHRAULI
|
HR-20-005-020-001/17867
(KHUDAN)
|
1220005000NRG23270720220007147
|
27/07/2022
|
Ashok Kumar
|
1220005WL0000326
|
Ashok Kumar
|
00354
|
PUNB0254600
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473213485
|
|
Ashok Kumar
|
|
|
2
|
MACHHRAULI
|
HR-20-005-020-001/19853-A
(KHUDAN)
|
1220005000NRG23270720220007148
|
27/07/2022
|
Rattan Singh
|
1220005WL0000326
|
Rattan Singh
|
00354
|
PUNB0254600
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473213488
|
|
Rattan Singh
|
|
|
3
|
MACHHRAULI
|
HR-20-005-020-001/537131
(KHUDAN)
|
1220005000NRG23270720220007149
|
27/07/2022
|
Prem Kumar
|
1220005WL0000326
|
Prem Kumar
|
00354
|
PUNB0254600
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473213487
|
|
Prem Kumar
|
|
|
4
|
MACHHRAULI
|
HR-20-005-020-001/537132
(KHUDAN)
|
1220005000NRG23270720220007150
|
27/07/2022
|
Parkash
|
1220005WL0000326
|
Parkash
|
00354
|
PUNB0254600
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473213486
|
|
Parkash
|
|
|
5
|
MACHHRAULI
|
HR-20-005-020-001/537133
(KHUDAN)
|
1220005000NRG23270720220007151
|
27/07/2022
|
Tara Chand
|
1220005WL0000326
|
Tara Chand
|
00354
|
PUNB0254600
|
662
|
662
|
Processed
|
01/08/2022
|
|
3473213484
|
|
Tara Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7282
|
7282
|
|
|
|
|
|
|
|