|
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-18-023-010-001/25650
(NANGLA)
|
1218023000NRG24091120230222857
|
09/11/2023
|
SURAJ BHAN
|
1218023WL004254
|
SURAJ BHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881533921
|
|
SURAJ BHAN
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/26174
(NANGLA)
|
1218023000NRG24091120230222870
|
09/11/2023
|
SEWA RAM
|
1218023WL004254
|
SEWA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881533919
|
|
SEWA RAM
|
|
|
3
|
TOHANA
|
HR-18-023-010-001/26231
(NANGLA)
|
1218023000NRG24091120230222872
|
09/11/2023
|
HARPAL SINGH
|
1218023WL004254
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8881533920
|
|
HARPAL SINGH
|
|
|
4
|
TOHANA
|
HR-18-023-010-001/26557
(NANGLA)
|
1218023000NRG24091120230222876
|
09/11/2023
|
RATNI
|
1218023WL004254
|
RATNI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881533923
|
|
RATNI
|
|
|
5
|
TOHANA
|
HR-18-023-010-001/26837
(NANGLA)
|
1218023000NRG24091120230222880
|
09/11/2023
|
KRISHANA DEVI
|
1218023WL004254
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881533922
|
|
KRISHANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|