|
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-18-024-009-001/2320
(KHASA PATHANA)
|
1218024000NRG24110820230107367
|
11/08/2023
|
HOSHIYAR
|
1218024WL002031
|
HOSHIYAR
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039491
|
|
HOSHIYAR SINGH SO MANPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-009-001/461
(KHASA PATHANA)
|
1218024000NRG24110820230107370
|
11/08/2023
|
BIMLA
|
1218024WL002031
|
BIMLA
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039492
|
|
BIMLA WO SHAMSER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-009-001/461
(KHASA PATHANA)
|
1218024000NRG24110820230107369
|
11/08/2023
|
SHAMSHER
|
1218024WL002031
|
SHAMSHER
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039493
|
|
SHAMSHER SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-009-001/461-A
(KHASA PATHANA)
|
1218024000NRG24110820230107371
|
11/08/2023
|
SANJAY KUMAR
|
1218024WL002031
|
SANJAY KUMAR
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039489
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-009-001/4640
(KHASA PATHANA)
|
1218024000NRG24110820230107372
|
11/08/2023
|
Baldev
|
1218024WL002031
|
Baldev
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039490
|
|
BALDEV SINGH SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|