|
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
|
ODHAN
|
HR-16-002-003-001/19994
(DESU MALKANA)
|
1216002000NRG24020520230003371
|
02/05/2023
|
Manjeet Kaur
|
1216002WL000062
|
Manjeet Kaur
|
00354
|
PUNB0102500
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684736046
|
|
Manjeet Kaur
|
|
|
2
|
ODHAN
|
HR-16-002-003-001/19999
(DESU MALKANA)
|
1216002000NRG24020520230003374
|
02/05/2023
|
Jaswinder Kaur
|
1216002WL000062
|
Jaswinder Kaur
|
00354
|
PUNB0102500
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684736043
|
|
Jaswinder Kaur
|
|
|
3
|
ODHAN
|
HR-16-002-003-001/20034
(DESU MALKANA)
|
1216002000NRG24020520230003380
|
02/05/2023
|
Nasib Kaur
|
1216002WL000062
|
Nasib Kaur
|
00354
|
PUNB0102500
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684736045
|
|
Nasib Kaur
|
|
|
4
|
ODHAN
|
HR-16-002-003-001/260461
(DESU MALKANA)
|
1216002000NRG24020520230003455
|
02/05/2023
|
Beant kaur
|
1216002WL000062
|
Beant kaur
|
00354
|
PUNB0102500
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684736041
|
|
Beant kaur
|
|
|
5
|
ODHAN
|
HR-16-002-003-001/9869
(DESU MALKANA)
|
1216002000NRG24020520230003480
|
02/05/2023
|
NEHRU SINGH
|
1216002WL000062
|
NEHRU SINGH
|
00354
|
PUNB0102500
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684736044
|
|
NEHRU SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
ODHAN
|
HR-16-002-003-001/452
(DESU MALKANA)
|
1216002000NRG24020520230003464
|
02/05/2023
|
Gurmeet Kaur
|
1216002WL000062
|
Gurmeet Kaur
|
00468
|
UBIN0572446
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684736042
|
|
Gurmeet Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|