|
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
|
RANIA
|
HR-16-006-006-001/238215
(BANI)
|
1216006000NRG24170720230051279
|
17/07/2023
|
Suman Rani
|
1216006WL001044
|
Suman Rani
|
00045
|
BARB0TRDDAM
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631396244
|
|
Suman Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-006-001/1009
(BANI)
|
1216006000NRG24170720230051215
|
17/07/2023
|
MANDEEP KAUR
|
1216006WL001044
|
MANDEEP KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3631396247
|
|
MANDEEP KAUR
|
|
|
3
|
RANIA
|
HR-16-006-006-001/1187
(BANI)
|
1216006000NRG24170720230051220
|
17/07/2023
|
gurtej
|
1216006WL001044
|
gurtej
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
22/07/2023
|
|
3631396245
|
|
gurtej
|
|
|
4
|
RANIA
|
HR-16-006-006-001/1344
(BANI)
|
1216006000NRG24170720230051223
|
17/07/2023
|
RAJ RANI
|
1216006WL001044
|
RAJ RANI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
22/07/2023
|
|
3631396246
|
|
RAJ RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-006-001/1185
(BANI)
|
1216006000NRG24170720230051219
|
17/07/2023
|
Rajesh Kumar
|
1216006WL001044
|
Rajesh Kumar
|
00468
|
UBIN0910449
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631396248
|
|
Rajesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|