|
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
|
JAKHAL
|
HR-18-027-063-001/26337
(MUNDLIAN)
|
1218027000NRG22250420230360793
|
18/06/2023
|
BAKSHISH SINGH
|
1218027WL0006211
|
BAKSHISH SINGH
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2804817184
|
|
BAKSHISH SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-025-002/35260
(KUDNI)
|
1218027000NRG22070520230360806
|
18/06/2023
|
DIWAN CHAND
|
1218027WL0006218
|
DIWAN CHAND
|
00354
|
PUNB0045200
|
2205
|
2205
|
Rejected
|
27/06/2023
|
|
N06230316AABA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-048-001/27916
(CHUHAR PUR)
|
1218027000NRG22060520230360800
|
18/06/2023
|
HARPREET KAUR
|
1218027WL0006215
|
HARPREET KAUR
|
00354
|
PUNB0122310
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2804817183
|
|
HARPREET KAUR
|
|
|
4
|
JAKHAL
|
HR-18-027-048-001/28317
(CHUHAR PUR)
|
1218027000NRG22060520230360801
|
18/06/2023
|
JAGDISH SINGH
|
1218027WL0006215
|
JAGDISH SINGH
|
00354
|
PUNB0122310
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2804817182
|
|
JAGDISH SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|