|
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
|
DABWALI
|
HR-16-001-043-001/23885
(RISALIA KHERA)
|
1216001000NRG24101020230105779
|
10/10/2023
|
RAVI KANT
|
1216001WL002125
|
RAVI KANT
|
00354
|
PUNB0731700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7492695187
|
|
RAVI KANT
|
|
|
2
|
DABWALI
|
HR-16-001-043-001/31909
(RISALIA KHERA)
|
1216001000NRG24101020230105785
|
10/10/2023
|
DHANWATI
|
1216001WL002125
|
DHANWATI
|
00354
|
PUNB0731700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7492695185
|
|
DHANWATI
|
|
|
3
|
DABWALI
|
HR-16-001-043-001/32260
(RISALIA KHERA)
|
1216001000NRG24101020230105808
|
10/10/2023
|
JAGDISH
|
1216001WL002125
|
JAGDISH
|
00354
|
PUNB0731700
|
714
|
714
|
Processed
|
14/11/2023
|
|
7492695186
|
|
JAGDISH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|