|
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-18-023-061-001/50572
(RAINWALI)
|
1218023000NRG24261020230214688
|
26/10/2023
|
AKI KAUR
|
1218023WL004048
|
AKI KAUR
|
00152
|
HDFC0001485
|
2130
|
2130
|
Processed
|
14/11/2023
|
|
7548471574
|
|
AKI KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-061-001/23021
(RAINWALI)
|
1218023000NRG24261020230214658
|
26/10/2023
|
BUTA SINGH
|
1218023WL004048
|
BUTA SINGH
|
00354
|
PUNB0045200
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7548471579
|
|
BUTA SINGH
|
|
|
3
|
TOHANA
|
HR-18-023-061-001/58588
(RAINWALI)
|
1218023000NRG24261020230214690
|
26/10/2023
|
CHARANJEET KAUR
|
1218023WL004048
|
CHARANJEET KAUR
|
00354
|
PUNB0045200
|
2130
|
2130
|
Processed
|
14/11/2023
|
|
7548471578
|
|
CHARANJEET KAUR
|
|
|
4
|
TOHANA
|
HR-18-023-061-001/58588
(RAINWALI)
|
1218023000NRG24261020230214689
|
26/10/2023
|
MAKHAN SINGH
|
1218023WL004048
|
MAKHAN SINGH
|
00354
|
PUNB0045200
|
1775
|
1775
|
Processed
|
14/11/2023
|
|
7548471577
|
|
MAKHAN SINGH
|
|
|
5
|
TOHANA
|
HR-18-023-061-001/58614
(RAINWALI)
|
1218023000NRG24261020230214691
|
26/10/2023
|
MATARO
|
1218023WL004048
|
MATARO
|
00354
|
PUNB0045200
|
2130
|
2130
|
Processed
|
14/11/2023
|
|
7548471576
|
|
MATARO
|
|
|
6
|
TOHANA
|
HR-18-023-061-001/89020
(RAINWALI)
|
1218023000NRG24261020230214699
|
26/10/2023
|
CHINDER KAUR
|
1218023WL004048
|
CHINDER KAUR
|
00354
|
PUNB0045200
|
2130
|
2130
|
Processed
|
14/11/2023
|
|
7548471575
|
|
CHINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-061-001/50572
(RAINWALI)
|
1218023000NRG24261020230214687
|
26/10/2023
|
GURMEET SINGH
|
1218023WL004048
|
GURMEET SINGH
|
00415
|
SBIN0001072
|
355
|
355
|
Processed
|
14/11/2023
|
|
7548471580
|
|
MR GURMEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-061-001/58614
(RAINWALI)
|
1218023000NRG24261020230214692
|
26/10/2023
|
VINOD KUMAR
|
1218023WL004048
|
VINOD KUMAR
|
00415
|
SBIN0051226
|
355
|
355
|
Processed
|
14/11/2023
|
|
7548471581
|
|
MR VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12425
|
12425
|
|
|
|
|
|
|
|