|
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-18-023-065-001/33800
(RATTA KHERA)
|
1218023000NRG24010720230062012
|
01/07/2023
|
SONU
|
1218023WL0001065
|
SONU
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3382180827
|
|
SONU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/26181
(NANGLA)
|
1218023000NRG24010720230062013
|
01/07/2023
|
DHARMA
|
1218023WL0001066
|
DHARMA
|
00154
|
PUNB0HGB001
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3382180828
|
|
DHARMA
|
|
|
3
|
TOHANA
|
HR-18-023-010-001/37499
(NANGLA)
|
1218023000NRG24010720230062014
|
01/07/2023
|
MAMTA RANI
|
1218023WL0001066
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
2430
|
2430
|
Processed
|
13/07/2023
|
|
3382180831
|
|
MAMTA RANI
|
|
|
4
|
TOHANA
|
HR-18-023-018-001/19038
(PIRTHALA)
|
1218023000NRG24010720230062204
|
01/07/2023
|
RAMCHANDER
|
1218023WL0001068
|
RAMCHANDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3382180829
|
|
RAMCHANDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-065-001/25702
(RATTA KHERA)
|
1218023000NRG24010720230062011
|
01/07/2023
|
JAGTAR SINGH
|
1218023WL0001065
|
JAGTAR SINGH
|
00415
|
SBIN0001072
|
2499
|
2499
|
Rejected
|
13/07/2023
|
|
N0723004EFBA5
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14726
|
14726
|
|
|
|
|
|
|
|