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
|
ELLENABAD
|
HR-16-007-004-001/5037 (BHURATWALA)
|
1216007000NRG24090620230019613
|
09/06/2023
|
JAGDISH
|
1216007WL000504
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544804742
|
|
JAGDISH
|
|
2
|
ELLENABAD
|
HR-16-007-004-001/5295 (BHURATWALA)
|
1216007000NRG24090620230019622
|
09/06/2023
|
MURLI DEVI
|
1216007WL000504
|
MURLI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544804744
|
|
MURLI DEVI
|
|
3
|
ELLENABAD
|
HR-16-007-004-001/54370046 (BHURATWALA)
|
1216007000NRG24090620230019632
|
09/06/2023
|
Surjit
|
1216007WL000504
|
Surjit
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544804745
|
|
Surjit
|
|
4
|
ELLENABAD
|
HR-16-007-004-001/54370178 (BHURATWALA)
|
1216007000NRG24090620230019648
|
09/06/2023
|
KAMLESH
|
1216007WL000504
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544804743
|
|
KAMLESH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|