|
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-18-024-007-001/120
(DEHMAN)
|
1218024000NRG24301120230231487
|
30/11/2023
|
MAMTA
|
1218024WL0004715
|
MAMTA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884148302
|
|
MAMTA
|
|
|
2
|
BHUNA
|
HR-18-024-007-001/12256
(DEHMAN)
|
1218024000NRG24301120230231488
|
30/11/2023
|
SUSHILA
|
1218024WL0004715
|
SUSHILA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884148307
|
|
SUSHILA
|
|
|
3
|
BHUNA
|
HR-18-024-007-001/127
(DEHMAN)
|
1218024000NRG24301120230231489
|
30/11/2023
|
SUMITRA
|
1218024WL0004715
|
SUMITRA
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884148306
|
|
SUMITRA
|
|
|
4
|
BHUNA
|
HR-18-024-007-001/13255
(DEHMAN)
|
1218024000NRG24301120230231490
|
30/11/2023
|
MULA RAM
|
1218024WL0004715
|
MULA RAM
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884148303
|
|
MULA RAM
|
|
|
5
|
BHUNA
|
HR-18-024-007-001/28432
(DEHMAN)
|
1218024000NRG24301120230231491
|
30/11/2023
|
DALBEER SINGH
|
1218024WL0004715
|
DALBEER SINGH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884148304
|
|
DALBEER SINGH
|
|
|
6
|
BHUNA
|
HR-18-024-007-001/28473
(DEHMAN)
|
1218024000NRG24301120230231492
|
30/11/2023
|
SALOCHANA
|
1218024WL0004715
|
SALOCHANA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Rejected
|
26/12/2023
|
|
N1223000A3D66
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14637
|
14637
|
|
|
|
|
|
|
|