|
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-18-024-009-001/2314
(KHASA PATHANA)
|
1218024000NRG24170120240273917
|
17/01/2024
|
PARDEEP KUMAR
|
1218024WL0005674
|
PARDEEP KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285053187
|
|
PARDEEP KUMAR
|
|
|
2
|
BHUNA
|
HR-18-024-009-001/2314
(KHASA PATHANA)
|
1218024000NRG24170120240273918
|
17/01/2024
|
PARDEEP KUMAR
|
1218024WL0005674
|
PARDEEP KUMAR
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285053186
|
|
PARDEEP KUMAR
|
|
|
3
|
BHUNA
|
HR-18-024-009-001/2314
(KHASA PATHANA)
|
1218024000NRG24170120240273919
|
17/01/2024
|
PARDEEP KUMAR
|
1218024WL0005674
|
PARDEEP KUMAR
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285053185
|
|
PARDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-009-001/4216
(KHASA PATHANA)
|
1218024000NRG24170120240273920
|
17/01/2024
|
JAGTAR SINGH
|
1218024WL0005674
|
JAGTAR SINGH
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285053184
|
|
MR JAGTAR SINGH
|
|
|
5
|
BHUNA
|
HR-18-024-009-001/4216
(KHASA PATHANA)
|
1218024000NRG24170120240273921
|
17/01/2024
|
JAGTAR SINGH
|
1218024WL0005674
|
JAGTAR SINGH
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285053183
|
|
MR JAGTAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|