|
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
|
BADHRA
|
HR-13-005-003-001/102
()
|
1213005000NRG23310820220036982
|
31/08/2022
|
PARKASH
|
1213005WL0001001
|
PARKASH
|
00354
|
PUNB0121900
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849793135
|
|
PARKASH
|
|
|
2
|
BADHRA
|
HR-13-005-003-001/34766
()
|
1213005000NRG23310820220036984
|
31/08/2022
|
DALBIR SINGH
|
1213005WL0001001
|
DALBIR SINGH
|
00354
|
PUNB0121900
|
1655
|
1655
|
Processed
|
21/10/2022
|
|
5849793132
|
|
DALBIR SINGH
|
|
|
3
|
BADHRA
|
HR-13-005-003-001/4773
()
|
1213005000NRG23310820220036985
|
31/08/2022
|
MAHIPAL
|
1213005WL0001001
|
MAHIPAL
|
00354
|
PUNB0121900
|
1324
|
1324
|
Processed
|
21/10/2022
|
|
5849793137
|
|
MAHIPAL
|
|
|
4
|
BADHRA
|
HR-13-005-003-001/683
()
|
1213005000NRG23310820220036986
|
31/08/2022
|
BALWAN
|
1213005WL0001001
|
BALWAN
|
00354
|
PUNB0121900
|
3310
|
3310
|
Processed
|
21/10/2022
|
|
5849793136
|
|
BALWAN
|
|
|
5
|
BADHRA
|
HR-13-005-003-001/779
()
|
1213005000NRG23310820220036987
|
31/08/2022
|
MUKESH
|
1213005WL0001001
|
MUKESH
|
00354
|
PUNB0121900
|
2317
|
2317
|
Processed
|
21/10/2022
|
|
5849793134
|
|
MUKESH
|
|
|
6
|
BADHRA
|
HR-22-005-003-001/4660
()
|
1213005000NRG23310820220036989
|
31/08/2022
|
JAIBHAGWAN
|
1213005WL0001001
|
JAIBHAGWAN
|
00354
|
PUNB0121900
|
1986
|
1986
|
Processed
|
21/10/2022
|
|
5849793133
|
|
JAIBHAGWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12578
|
12578
|
|
|
|
|
|
|
|