|
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
|
DABWALI
|
HR-16-001-043-001/23918
(RISALIA KHERA)
|
1216001000NRG24290820230080334
|
11/09/2023
|
MANJU DEVI
|
1216001WL001612
|
MANJU DEVI
|
00354
|
PUNB0731700
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271246915
|
|
MANJU DEVI
|
|
|
2
|
DABWALI
|
HR-16-001-043-001/23918
(RISALIA KHERA)
|
1216001000NRG24290820230080333
|
11/09/2023
|
SANTRO DEVI
|
1216001WL001612
|
SANTRO DEVI
|
00354
|
PUNB0731700
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271246914
|
|
SANTRO DEVI
|
|
|
3
|
DABWALI
|
HR-16-001-043-001/32272
(RISALIA KHERA)
|
1216001000NRG24290820230080360
|
11/09/2023
|
SUKHDEV KAUR
|
1216001WL001612
|
SUKHDEV KAUR
|
00354
|
PUNB0731700
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7271246913
|
|
SUKHDEV KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|