|
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-18-024-012-001/12241
(GORAKH PUR)
|
1218024000NRG24260220240308559
|
26/02/2024
|
RAMPHAL
|
1218024WL006415
|
RAMPHAL
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381097208
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/13674
(GORAKH PUR)
|
1218024000NRG24260220240308560
|
26/02/2024
|
RAMPATI
|
1218024WL006415
|
RAMPATI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381097209
|
|
RAMPATI W/O BHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/21495
(GORAKH PUR)
|
1218024000NRG24260220240308561
|
26/02/2024
|
SUMAN
|
1218024WL006415
|
SUMAN
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381097207
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/32193
(GORAKH PUR)
|
1218024000NRG24260220240308562
|
26/02/2024
|
BIMLA
|
1218024WL006415
|
BIMLA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381097210
|
|
BIMLA WO NANHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/69617
(GORAKH PUR)
|
1218024000NRG24260220240308563
|
26/02/2024
|
RESHMA
|
1218024WL006415
|
RESHMA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381097211
|
|
RESHMA WO ABHE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|