|
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
|
SIRSA
|
HR-16-004-021-001/12534
(BAJEKAN)
|
1216004000NRG24230520230010712
|
23/05/2023
|
HUKAM SINGH
|
1216004WL000279
|
HUKAM SINGH
|
00354
|
PUNB0112100
|
4284
|
4284
|
Processed
|
29/05/2023
|
|
1932877411
|
|
HUKAM SINGH SO RADHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-021-001/12534
(BAJEKAN)
|
1216004000NRG24230520230010713
|
23/05/2023
|
MAINA DEVI
|
1216004WL000279
|
MAINA DEVI
|
00354
|
PUNB0112100
|
4284
|
4284
|
Processed
|
29/05/2023
|
|
1932877410
|
|
MAINA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-021-001/28166
(BAJEKAN)
|
1216004000NRG24230520230010714
|
23/05/2023
|
JIVAN RAM
|
1216004WL000279
|
JIVAN RAM
|
00354
|
PUNB0112100
|
4284
|
4284
|
Processed
|
29/05/2023
|
|
1932877408
|
|
JIWAN RAM SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRSA
|
HR-16-004-021-001/28166
(BAJEKAN)
|
1216004000NRG24230520230010715
|
23/05/2023
|
SUKHA BAI
|
1216004WL000279
|
SUKHA BAI
|
00354
|
PUNB0112100
|
4284
|
4284
|
Processed
|
29/05/2023
|
|
1932877409
|
|
SUKHA BAI WO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|