|
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)
|
1218024000NRG24111220230240934
|
11/12/2023
|
HARPREET SINGH
|
1218024WL005067
|
HARPREET SINGH
|
00152
|
HDFC0002976
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836461134
|
|
HARPREET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-009-001/27142
(KHASA PATHANA)
|
1218024000NRG24111220230240933
|
11/12/2023
|
GURMUKH SINGH
|
1218024WL005067
|
GURMUKH SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
22/12/2023
|
|
8836461136
|
|
GURMUKH SINGH
|
|
|
3
|
BHUNA
|
HR-18-024-009-001/3501-A
(KHASA PATHANA)
|
1218024000NRG24111220230240938
|
11/12/2023
|
JOGINDER SINGH
|
1218024WL005067
|
JOGINDER SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
22/12/2023
|
|
8836461135
|
|
JOGINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|