|
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
|
DABWALI
|
HR-16-001-015-001/11555
(MANGEANA)
|
1216001000NRG24030520230003501
|
05/05/2023
|
HARDEEP KAUR
|
1216001WL000068
|
HARDEEP KAUR
|
00045
|
BARB0MANDAB
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684737310
|
|
HARDEEP KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
DABWALI
|
HR-16-001-015-001/11532
(MANGEANA)
|
1216001000NRG24030520230003496
|
05/05/2023
|
JASVEER KAUR
|
1216001WL000068
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684737307
|
|
JASVEER KAUR
|
|
|
3
|
DABWALI
|
HR-16-001-015-001/55067
(MANGEANA)
|
1216001000NRG24030520230003546
|
05/05/2023
|
PARMJEET KAUR
|
1216001WL000068
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684737306
|
|
PARMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
4
|
DABWALI
|
HR-16-001-015-001/11567
(MANGEANA)
|
1216001000NRG24030520230003503
|
05/05/2023
|
Sukhdeep Kaur
|
1216001WL000068
|
Sukhdeep Kaur
|
00462
|
UCBA0001444
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684737308
|
|
SUKHDEEP KAUR WO JAGSIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
5
|
DABWALI
|
HR-16-001-015-001/55060
(MANGEANA)
|
1216001000NRG24030520230003544
|
05/05/2023
|
BEHARI SINGH
|
1216001WL000068
|
BEHARI SINGH
|
00468
|
UBIN0917443
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684737309
|
|
BEHARI SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|