|
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
|
BHATTU KALAN
|
HR-18-021-022-001/12246
(MEHUWALA)
|
1218021000NRG24010920230145441
|
01/09/2023
|
YOGESH
|
1218021WL002762
|
YOGESH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274442199
|
|
YOGESH
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/15448
(MEHUWALA)
|
1218021000NRG24010920230145455
|
01/09/2023
|
RAJ BALA
|
1218021WL002762
|
RAJ BALA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274442198
|
|
RAJ BALA
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/28796
(MEHUWALA)
|
1218021000NRG24010920230145489
|
01/09/2023
|
PAWAN
|
1218021WL002762
|
PAWAN
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274442200
|
|
PAWAN
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/29085
(MEHUWALA)
|
1218021000NRG24010920230145507
|
01/09/2023
|
KAVITA
|
1218021WL002762
|
KAVITA
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274442197
|
|
KAVITA
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/29100
(MEHUWALA)
|
1218021000NRG24010920230145508
|
01/09/2023
|
MEENA
|
1218021WL002762
|
MEENA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274442196
|
|
MEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|