|
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
|
PILLUKHERA
|
HR-14-006-023-001/19745
(BHAMBHEWA)
|
1214006000NRG23231220220079927
|
23/12/2022
|
NASSIM
|
1214006WL0002743
|
NASSIM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515437344
|
|
NASSIM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
PILLUKHERA
|
HR-14-006-023-001/6679
(BHAMBHEWA)
|
1214006000NRG23231220220079943
|
23/12/2022
|
BALKESH
|
1214006WL0002743
|
BALKESH
|
00354
|
PUNB0038910
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515437339
|
|
BALKESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
PILLUKHERA
|
HR-14-006-023-001/10428-A
(BHAMBHEWA)
|
1214006000NRG23231220220079829
|
23/12/2022
|
PREMO
|
1214006WL0002743
|
PREMO
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
30/12/2022
|
|
7515437343
|
|
PREMO
|
|
|
4
|
PILLUKHERA
|
HR-14-006-023-001/10801
(BHAMBHEWA)
|
1214006000NRG23231220220079842
|
23/12/2022
|
BHATERI
|
1214006WL0002743
|
BHATERI
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
30/12/2022
|
|
7515437340
|
|
BHATERI
|
|
|
5
|
PILLUKHERA
|
HR-14-006-023-001/16502
(BHAMBHEWA)
|
1214006000NRG23231220220079906
|
23/12/2022
|
SUNITA
|
1214006WL0002743
|
SUNITA
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
30/12/2022
|
|
7515437342
|
|
SUNITA
|
|
|
6
|
PILLUKHERA
|
HR-14-006-023-001/6434-A
(BHAMBHEWA)
|
1214006000NRG23231220220079938
|
23/12/2022
|
RAM KARAN
|
1214006WL0002743
|
RAM KARAN
|
00354
|
PUNB0241900
|
993
|
993
|
Processed
|
30/12/2022
|
|
7515437341
|
|
RAM KARAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11585
|
11585
|
|
|
|
|
|
|
|