|
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
|
RATIA
|
HR-18-025-056-001/10282
(MIRANA)
|
1218025000NRG23010420230301232
|
01/04/2023
|
KRISHAN RAM
|
1218025WL005480
|
KRISHAN RAM
|
00154
|
PUNB0HGB001
|
1855
|
1855
|
Processed
|
11/05/2023
|
|
1452374132
|
|
KRISHAN RAM
|
|
|
2
|
RATIA
|
HR-18-025-056-001/10423
(MIRANA)
|
1218025000NRG23010420230301244
|
01/04/2023
|
HARPAL SINGH
|
1218025WL005480
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
1855
|
1855
|
Processed
|
11/05/2023
|
|
1452374130
|
|
HARPAL SINGH
|
|
|
3
|
RATIA
|
HR-18-025-056-001/14566
(MIRANA)
|
1218025000NRG23010420230301411
|
01/04/2023
|
KALI
|
1218025WL005480
|
KALI
|
00154
|
PUNB0HGB001
|
1325
|
1325
|
Processed
|
11/05/2023
|
|
1452374127
|
|
KALI
|
|
|
4
|
RATIA
|
HR-18-025-056-001/14604
(MIRANA)
|
1218025000NRG23010420230301421
|
01/04/2023
|
KALA RAM
|
1218025WL005480
|
KALA RAM
|
00154
|
PUNB0HGB001
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
1452374131
|
|
KALA RAM
|
|
|
5
|
RATIA
|
HR-18-025-056-001/31422
(MIRANA)
|
1218025000NRG23010420230301453
|
01/04/2023
|
HARDEEP SINGH
|
1218025WL005480
|
HARDEEP SINGH
|
00154
|
PUNB0HGB001
|
1855
|
1855
|
Processed
|
11/05/2023
|
|
1452374129
|
|
HARDEEP SINGH
|
|
|
6
|
RATIA
|
HR-18-025-056-001/9792
(MIRANA)
|
1218025000NRG23010420230301496
|
01/04/2023
|
GURPREET
|
1218025WL005480
|
GURPREET
|
00154
|
PUNB0HGB001
|
1855
|
1855
|
Processed
|
11/05/2023
|
|
1452374128
|
|
GURPREET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10335
|
10335
|
|
|
|
|
|
|
|
|
7
|
RATIA
|
HR-18-025-056-001/97675
(MIRANA)
|
1218025000NRG23010420230301487
|
01/04/2023
|
CHINDERPAL
|
1218025WL005480
|
CHINDERPAL
|
00349
|
PSIB0000046
|
1855
|
1855
|
Processed
|
11/05/2023
|
|
1452374126
|
|
CHINDERPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
8
|
RATIA
|
HR-18-025-056-001/13615
(MIRANA)
|
1218025000NRG23010420230301407
|
01/04/2023
|
INDRAJ
|
1218025WL005480
|
INDRAJ
|
00415
|
SBIN0010730
|
1855
|
1855
|
Processed
|
11/05/2023
|
|
1452374133
|
|
MR INDERAJ INDERAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14045
|
14045
|
|
|
|
|
|
|
|