|
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
|
BHUNA
|
HR-18-024-018-001/8484
(DHANI GOPAL)
|
1218024000NRG24110720230073230
|
11/07/2023
|
RAMPHAL
|
1218024WL0001310
|
RAMPHAL
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3501768046
|
|
RAMPHAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-018-001/7632
(DHANI GOPAL)
|
1218024000NRG24110720230073227
|
11/07/2023
|
NARESH
|
1218024WL0001310
|
NARESH
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3501768048
|
|
NARESH
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/7635
(DHANI GOPAL)
|
1218024000NRG24110720230073228
|
11/07/2023
|
SANTOSH KUMARI
|
1218024WL0001310
|
SANTOSH KUMARI
|
00354
|
PUNB0158810
|
1785
|
1785
|
Rejected
|
17/07/2023
|
|
N0723014565FC
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-018-001/7670
(DHANI GOPAL)
|
1218024000NRG24110720230073229
|
11/07/2023
|
KULDEEP
|
1218024WL0001310
|
KULDEEP
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3501768049
|
|
MR KULDEEP SO OM PARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-018-001/8752
(DHANI GOPAL)
|
1218024000NRG24110720230073231
|
11/07/2023
|
SATBIR SINGH
|
1218024WL0001310
|
SATBIR SINGH
|
00468
|
UBIN0933970
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3501768050
|
|
SATBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8925
|
8925
|
|
|
|
|
|
|
|