|
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
|
TOHANA
|
HR-18-023-043-001/17257
(DHARSUL KALAN)
|
1218023000NRG24161220230246753
|
16/12/2023
|
AMARJEET SINGH
|
1218023WL005145
|
AMARJEET SINGH
|
00354
|
PUNB0769800
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016980969
|
|
AMARJEET SINGH
|
|
|
2
|
TOHANA
|
HR-18-023-043-001/17801
(DHARSUL KALAN)
|
1218023000NRG24161220230246754
|
16/12/2023
|
RAJ BALA
|
1218023WL005145
|
RAJ BALA
|
00354
|
PUNB0769800
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016980971
|
|
RAJ BALA
|
|
|
3
|
TOHANA
|
HR-18-023-043-001/29162
(DHARSUL KALAN)
|
1218023000NRG24161220230246757
|
16/12/2023
|
NIRMAL SINGH
|
1218023WL005145
|
NIRMAL SINGH
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0016980973
|
|
NIRMAL SINGH
|
|
|
4
|
TOHANA
|
HR-18-023-043-001/30919
(DHARSUL KALAN)
|
1218023000NRG24161220230246760
|
16/12/2023
|
AMAN
|
1218023WL005145
|
AMAN
|
00354
|
PUNB0769800
|
714
|
714
|
Processed
|
03/02/2024
|
|
0016980972
|
|
AMAN
|
|
|
5
|
TOHANA
|
HR-18-023-043-001/30952
(DHARSUL KALAN)
|
1218023000NRG24161220230246762
|
16/12/2023
|
BALWAN SINGH
|
1218023WL005145
|
BALWAN SINGH
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016980974
|
|
BALWAN SINGH
|
|
|
6
|
TOHANA
|
HR-18-023-043-001/89685
(DHARSUL KALAN)
|
1218023000NRG24161220230246773
|
16/12/2023
|
BITA DEVI
|
1218023WL005145
|
BITA DEVI
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016980970
|
|
BITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|