|
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)
|
1216006000NRG24300620230035744
|
30/06/2023
|
SANTOSH
|
1216006WL000798
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289823392
|
|
SANTOSH
|
|
|
2
|
RANIA
|
HR-16-006-012-001/221430
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035749
|
30/06/2023
|
CHANDERBHAN
|
1216006WL000798
|
CHANDERBHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289823393
|
|
CHANDERBHAN
|
|
|
3
|
RANIA
|
HR-16-006-012-001/8930
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035758
|
30/06/2023
|
PARAMJEET
|
1216006WL000798
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289823394
|
|
PARAMJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|