|
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
|
BHUNA
|
HR-18-024-009-001/27142
(KHASA PATHANA)
|
1218024000NRG24231020230212395
|
23/10/2023
|
GURMUKH SINGH
|
1218024WL004010
|
GURMUKH SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549317951
|
|
GURMUKH SINGH
|
|
|
2
|
BHUNA
|
HR-18-024-009-001/27142
(KHASA PATHANA)
|
1218024000NRG24231020230212396
|
23/10/2023
|
HARPREET SINGH
|
1218024WL004010
|
HARPREET SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Rejected
|
14/11/2023
|
|
N10230190ECD0
|
Account closed
|
|
|
|
3
|
BHUNA
|
HR-18-024-009-001/3501-A
(KHASA PATHANA)
|
1218024000NRG24231020230212400
|
23/10/2023
|
JOGINDER SINGH
|
1218024WL004010
|
JOGINDER SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549317950
|
|
JOGINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|