|
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-18-024-024-001/11438
(LEHRIAN)
|
1218024000NRG24140820230111875
|
14/08/2023
|
SANDEEP
|
1218024WL002132
|
SANDEEP
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5799682563
|
|
SANDEEP
|
|
|
2
|
BHUNA
|
HR-18-024-024-001/11450
(LEHRIAN)
|
1218024000NRG24140820230111881
|
14/08/2023
|
BHAGWAN DASS
|
1218024WL002132
|
BHAGWAN DASS
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5799682562
|
|
BHAGWAN DASS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-024-001/25429
(LEHRIAN)
|
1218024000NRG24140820230111907
|
14/08/2023
|
AMAR SINGH
|
1218024WL002132
|
AMAR SINGH
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5799682564
|
|
AMAR SINGH
|
|
|
4
|
BHUNA
|
HR-18-024-024-001/25429
(LEHRIAN)
|
1218024000NRG24140820230111906
|
14/08/2023
|
SANTOSH DEVI
|
1218024WL002132
|
SANTOSH DEVI
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5799682567
|
|
SANTOSH DEVI
|
|
|
5
|
BHUNA
|
HR-18-024-024-001/46097
(LEHRIAN)
|
1218024000NRG24140820230111913
|
14/08/2023
|
SHEELA DEVI
|
1218024WL002132
|
SHEELA DEVI
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5799682566
|
|
SHEELA DEVI
|
|
|
6
|
BHUNA
|
HR-18-024-024-001/75015
(LEHRIAN)
|
1218024000NRG24140820230111916
|
14/08/2023
|
LEELA KRISHAN
|
1218024WL002132
|
LEELA KRISHAN
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5799682565
|
|
LEELA KRISHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|