|
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-18-024-008-001/109600
(NEHLA)
|
1218024000NRG24180320240330299
|
18/03/2024
|
VAZIR SINGH
|
1218024WL006873
|
VAZIR SINGH
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365839712
|
|
WAZIR SINGH S/O CHANDGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-008-001/13055
(NEHLA)
|
1218024000NRG24180320240330300
|
18/03/2024
|
SUNITA DEVI
|
1218024WL006873
|
SUNITA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365839713
|
|
SUNITA DEVI W/O PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-004-001/29667
(DHANI SANCHLA)
|
1218024000NRG24180320240330297
|
18/03/2024
|
SUMAN
|
1218024WL006873
|
SUMAN
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365839715
|
|
MRS SUMAN SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-004-001/8825-A
(DHANI SANCHLA)
|
1218024000NRG24180320240330298
|
18/03/2024
|
JAMNA DEVI
|
1218024WL006873
|
JAMNA DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365839714
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16779
|
16779
|
|
|
|
|
|
|
|