|
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
|
SIRSA
|
HR-16-004-049-001/15881
(NAREL KHERA)
|
1216004000NRG24310520230014989
|
31/05/2023
|
JAGDISH
|
1216004WL000405
|
JAGDISH
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089853609
|
|
JAGDISH
|
|
|
2
|
SIRSA
|
HR-16-004-049-001/25279
(NAREL KHERA)
|
1216004000NRG24310520230014993
|
31/05/2023
|
VIDHYA SAGAR
|
1216004WL000405
|
VIDHYA SAGAR
|
00354
|
PUNB0035410
|
3212
|
3212
|
Processed
|
03/06/2023
|
|
2089853610
|
|
VIDHYA SAGAR
|
|
|
3
|
SIRSA
|
HR-16-004-049-001/48043
(NAREL KHERA)
|
1216004000NRG24310520230015020
|
31/05/2023
|
MALKEET
|
1216004WL000405
|
MALKEET
|
00354
|
PUNB0035410
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089853608
|
|
MALKEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9281
|
9281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9281
|
9281
|
|
|
|
|
|
|
|