|
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
|
JAKHAL
|
HR-18-027-067-001/28276
(NATHUWAL)
|
1218027000NRG24120920230164394
|
12/09/2023
|
SURJEET SINGH
|
1218027WL003079
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271244812
|
|
SURJEET SINGH
|
|
|
2
|
JAKHAL
|
HR-18-027-067-001/28391
(NATHUWAL)
|
1218027000NRG24120920230164400
|
12/09/2023
|
MAHENDER SINGH
|
1218027WL003079
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271244811
|
|
MAHENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-067-001/28276
(NATHUWAL)
|
1218027000NRG24120920230164397
|
12/09/2023
|
GURMEET KAUR
|
1218027WL003079
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271244810
|
|
GURMEET KAUR
|
|
|
4
|
JAKHAL
|
HR-18-027-067-001/28409
(NATHUWAL)
|
1218027000NRG24120920230164404
|
12/09/2023
|
HARBANS KAUR
|
1218027WL003079
|
HARBANS KAUR
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271244809
|
|
HARBANS KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|