|
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
|
TOHANA
|
HR-18-023-015-001/5051
(DHARSUL KHURD)
|
1218023000NRG24171020230208544
|
17/10/2023
|
RAMMEHAR
|
1218023WL003935
|
RAMMEHAR
|
00354
|
PUNB0769800
|
993
|
993
|
Processed
|
13/11/2023
|
|
7536222994
|
|
RAMMEHER SO SUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
TOHANA
|
HR-18-023-015-001/5103
(DHARSUL KHURD)
|
1218023000NRG24171020230208545
|
17/10/2023
|
MUNNI
|
1218023WL003935
|
MUNNI
|
00354
|
PUNB0769800
|
993
|
993
|
Processed
|
13/11/2023
|
|
7536222992
|
|
MUNNI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-015-001/58577
(DHARSUL KHURD)
|
1218023000NRG24171020230208550
|
17/10/2023
|
KRISHAN KUMAR
|
1218023WL003935
|
KRISHAN KUMAR
|
00354
|
PUNB0769800
|
993
|
993
|
Processed
|
13/11/2023
|
|
7536222991
|
|
KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOHANA
|
HR-18-023-015-001/58577
(DHARSUL KHURD)
|
1218023000NRG24171020230208549
|
17/10/2023
|
SUNITA
|
1218023WL003935
|
SUNITA
|
00354
|
PUNB0769800
|
993
|
993
|
Processed
|
13/11/2023
|
|
7536222993
|
|
SUNITA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3972
|
3972
|
|
|
|
|
|
|
|