|
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
|
UCHANA
|
HR-14-002-006-001/1226
(BUDIAN)
|
1214002000NRG23060920220047448
|
06/09/2022
|
RANDHIR
|
1214002WL0001740
|
RANDHIR
|
00354
|
PUNB0725900
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5931306488
|
|
RANDHIR
|
|
|
2
|
UCHANA
|
HR-14-002-006-001/2948
(BUDIAN)
|
1214002000NRG23060920220047449
|
06/09/2022
|
PINKI
|
1214002WL0001740
|
PINKI
|
00354
|
PUNB0725900
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931306487
|
|
PINKI
|
|
|
3
|
UCHANA
|
HR-14-002-006-001/418
(BUDIAN)
|
1214002000NRG23060920220047451
|
06/09/2022
|
BALA
|
1214002WL0001740
|
BALA
|
00354
|
PUNB0725900
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931306490
|
|
BALA
|
|
|
4
|
UCHANA
|
HR-14-002-006-001/5509
(BUDIAN)
|
1214002000NRG23060920220047456
|
06/09/2022
|
KASHMIRI
|
1214002WL0001740
|
KASHMIRI
|
00354
|
PUNB0725900
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5931306489
|
|
KASHMIRI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|