|
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
|
JULANA
|
HR-14-004-017-001/24642
(BARAR KHERA)
|
1214004000NRG23101120220068431
|
10/11/2022
|
VIJAY
|
1214004WL0002387
|
VIJAY
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
16/11/2022
|
|
6495080863
|
|
VIJAY
|
|
|
2
|
JULANA
|
HR-14-004-017-001/7728
(BARAR KHERA)
|
1214004000NRG23101120220068432
|
10/11/2022
|
BHATERI
|
1214004WL0002387
|
BHATERI
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
16/11/2022
|
|
6495080865
|
|
BHATERI
|
|
|
3
|
JULANA
|
HR-14-004-017-001/7728
(BARAR KHERA)
|
1214004000NRG23101120220068428
|
10/11/2022
|
RAMPHAL
|
1214004WL0002384
|
RAMPHAL
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
16/11/2022
|
|
6495080864
|
|
RAMPHAL
|
|
|
4
|
JULANA
|
HR-14-004-017-001/7817
(BARAR KHERA)
|
1214004000NRG23101120220068436
|
10/11/2022
|
MAYA
|
1214004WL0002389
|
MAYA
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
16/11/2022
|
|
6495080862
|
|
MAYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10261
|
10261
|
|
|
|
|
|
|
|