|
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
|
BARAGUDHA
|
HR-16-003-005-001/17439
(BHANGU)
|
1216003000NRG24180920230093148
|
18/09/2023
|
MITHA RAM
|
1216003WL001843
|
MITHA RAM
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271247373
|
|
MITHA RAM
|
|
|
2
|
BARAGUDHA
|
HR-16-003-005-001/19765
(BHANGU)
|
1216003000NRG24180920230093171
|
18/09/2023
|
Ramanveer Kaur
|
1216003WL001843
|
Ramanveer Kaur
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271247377
|
|
Ramanveer Kaur
|
|
|
3
|
BARAGUDHA
|
HR-16-003-005-001/19765
(BHANGU)
|
1216003000NRG24180920230093172
|
18/09/2023
|
Sukhpal Singh
|
1216003WL001843
|
Sukhpal Singh
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271247374
|
|
Sukhpal Singh
|
|
|
4
|
BARAGUDHA
|
HR-16-003-005-001/86856
(BHANGU)
|
1216003000NRG24180920230093233
|
18/09/2023
|
Kanta
|
1216003WL001843
|
Kanta
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271247375
|
|
Kanta
|
|
|
5
|
BARAGUDHA
|
HR-16-003-005-001/86862
(BHANGU)
|
1216003000NRG24180920230093235
|
18/09/2023
|
Sunita
|
1216003WL001843
|
Sunita
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271247376
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|