|
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-15-006-005-001/19124
()
|
1215006000NRG24240820230127962
|
24/08/2023
|
REKHA
|
1215006WL002292
|
REKHA
|
00354
|
PUNB0125200
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271310191
|
|
REKHA
|
|
|
2
|
TOHANA
|
HR-15-006-005-001/23582
()
|
1215006000NRG24240820230127965
|
24/08/2023
|
SUNITA
|
1215006WL002292
|
SUNITA
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271310195
|
|
SUNITA
|
|
|
3
|
TOHANA
|
HR-15-006-005-001/23586
()
|
1215006000NRG24240820230127968
|
24/08/2023
|
SURENDER SINGH
|
1215006WL002292
|
SURENDER SINGH
|
00354
|
PUNB0125200
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271310193
|
|
SURENDER SINGH
|
|
|
4
|
TOHANA
|
HR-15-006-005-001/8262
()
|
1215006000NRG24240820230127979
|
24/08/2023
|
BIMLA
|
1215006WL002292
|
BIMLA
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271310192
|
|
BIMLA
|
|
|
5
|
TOHANA
|
HR-15-006-005-001/8284
()
|
1215006000NRG24240820230127991
|
24/08/2023
|
JILE SINGH
|
1215006WL002292
|
JILE SINGH
|
00354
|
PUNB0125200
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7271310194
|
|
JILE SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|