|
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
|
BHUNA
|
HR-18-024-009-001/27142
(KHASA PATHANA)
|
1218024000NRG24180920230171484
|
18/09/2023
|
GURMUKH SINGH
|
1218024WL003203
|
GURMUKH SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271247349
|
|
GURMUKH SINGH
|
|
|
2
|
BHUNA
|
HR-18-024-009-001/27142
(KHASA PATHANA)
|
1218024000NRG24180920230171485
|
18/09/2023
|
HARPREET SINGH
|
1218024WL003203
|
HARPREET SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Rejected
|
10/11/2023
|
|
N0923010EEC6F
|
Account closed
|
|
|
|
3
|
BHUNA
|
HR-18-024-009-001/3501-A
(KHASA PATHANA)
|
1218024000NRG24180920230171489
|
18/09/2023
|
JOGINDER SINGH
|
1218024WL003203
|
JOGINDER SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271247348
|
|
JOGINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-004-001/29734
(DHANI SANCHLA)
|
1218024000NRG24180920230171476
|
18/09/2023
|
RADHE SYAM
|
1218024WL003203
|
RADHE SYAM
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271247350
|
|
MR RADHE SYAM SO VI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|