|
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
|
JAKHAL
|
HR-18-027-048-001/27866
(CHUHAR PUR)
|
1218027000NRG24120820230108067
|
12/08/2023
|
MELO DEVI
|
1218027WL002050
|
MELO DEVI
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4666777301
|
|
MELO DEVI
|
|
|
2
|
JAKHAL
|
HR-18-027-048-001/28263
(CHUHAR PUR)
|
1218027000NRG24120820230108098
|
12/08/2023
|
DESO
|
1218027WL002050
|
DESO
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4666777299
|
|
DESO
|
|
|
3
|
JAKHAL
|
HR-18-027-048-001/28426
(CHUHAR PUR)
|
1218027000NRG24120820230108119
|
12/08/2023
|
JASWANT KAUR
|
1218027WL002050
|
JASWANT KAUR
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4666777302
|
|
JASWANT KAUR
|
|
|
4
|
JAKHAL
|
HR-18-027-048-001/29982
(CHUHAR PUR)
|
1218027000NRG24120820230108135
|
12/08/2023
|
SUKHDEV SINGH
|
1218027WL002050
|
SUKHDEV SINGH
|
00354
|
PUNB0122310
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666777300
|
|
SUKHDEV SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-048-001/27906
(CHUHAR PUR)
|
1218027000NRG24120820230108074
|
12/08/2023
|
BABLI KAUR
|
1218027WL002050
|
BABLI KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4666777304
|
|
BABLI KAUR
|
|
|
6
|
JAKHAL
|
HR-18-027-048-001/80002
(CHUHAR PUR)
|
1218027000NRG24120820230108171
|
12/08/2023
|
SURJEET SINGH
|
1218027WL002050
|
SURJEET SINGH
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4666777303
|
|
SURJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|