|
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
|
RATIA
|
HR-18-025-056-001/10423
(MIRANA)
|
1218025000NRG24130620230035763
|
13/06/2023
|
HARPAL SINGH
|
1218025WL000693
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2625546527
|
|
HARPAL SINGH
|
|
|
2
|
RATIA
|
HR-18-025-056-001/10671
(MIRANA)
|
1218025000NRG24130620230035798
|
13/06/2023
|
SURJIT KAUR
|
1218025WL000693
|
SURJIT KAUR
|
00154
|
PUNB0HGB001
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2625546525
|
|
SURJIT KAUR
|
|
|
3
|
RATIA
|
HR-18-025-056-001/10685
(MIRANA)
|
1218025000NRG24130620230035801
|
13/06/2023
|
Najro bai
|
1218025WL000693
|
Najro bai
|
00154
|
PUNB0HGB001
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2625546526
|
|
Najro bai
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-056-001/13615
(MIRANA)
|
1218025000NRG24130620230035822
|
13/06/2023
|
INDRAJ
|
1218025WL000693
|
INDRAJ
|
00415
|
SBIN0010730
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2625546522
|
|
MR INDERAJ INDERAJ
|
|
|
5
|
RATIA
|
HR-18-025-056-001/21000
(MIRANA)
|
1218025000NRG24130620230035838
|
13/06/2023
|
PARKASH
|
1218025WL000693
|
PARKASH
|
00415
|
SBIN0010730
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2625546524
|
|
MR PARKASH PARKASH
|
|
|
6
|
RATIA
|
HR-18-025-056-001/91666
(MIRANA)
|
1218025000NRG24130620230035858
|
13/06/2023
|
SATPAL SINGH
|
1218025WL000693
|
SATPAL SINGH
|
00415
|
SBIN0010730
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2625546523
|
|
MR SATPAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|