|
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
|
RANIA
|
HR-16-006-037-001/54
(PEER KHERA)
|
1216006000NRG24080620230019305
|
08/06/2023
|
KAMLA
|
1216006WL000499
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504325269
|
|
KAMLA
|
|
|
2
|
RANIA
|
HR-16-006-037-001/6782
(PEER KHERA)
|
1216006000NRG24080620230019337
|
08/06/2023
|
BHAGA RAM
|
1216006WL000499
|
BHAGA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2504325268
|
|
BHAGA RAM
|
|
|
3
|
RANIA
|
HR-16-006-037-001/83486
(PEER KHERA)
|
1216006000NRG24080620230019366
|
08/06/2023
|
Manisha
|
1216006WL000499
|
Manisha
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
13/06/2023
|
|
2504325270
|
|
Manisha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-037-001/21648
(PEER KHERA)
|
1216006000NRG24080620230019297
|
08/06/2023
|
Krish
|
1216006WL000499
|
Krish
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504325271
|
|
MR KRISH SO FUSHA RAM
|
|
|
5
|
RANIA
|
HR-16-006-037-001/83490
(PEER KHERA)
|
1216006000NRG24080620230019368
|
08/06/2023
|
Shankar Lal
|
1216006WL000499
|
Shankar Lal
|
00415
|
SBIN0011873
|
3927
|
3927
|
Processed
|
13/06/2023
|
|
2504325272
|
|
MR SHANKAR LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|