|
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
|
RATIA
|
HR-18-025-001-001/1348
(LADHUWAS)
|
1218025000NRG24190620230043492
|
19/06/2023
|
Karamjit Singh
|
1218025WL000785
|
Karamjit Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804791048
|
|
Karamjit Singh
|
|
|
2
|
RATIA
|
HR-18-025-001-001/34462
(LADHUWAS)
|
1218025000NRG24190620230043674
|
19/06/2023
|
Jagsir singh
|
1218025WL000785
|
Jagsir singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804791047
|
|
Jagsir singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-001-001/1574
(LADHUWAS)
|
1218025000NRG24190620230043520
|
19/06/2023
|
MANJEET KAUR
|
1218025WL000785
|
MANJEET KAUR
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804791045
|
|
MANJEET KAUR
|
|
|
4
|
RATIA
|
HR-18-025-001-001/475
(LADHUWAS)
|
1218025000NRG24190620230043718
|
19/06/2023
|
REKHA RANI
|
1218025WL000785
|
REKHA RANI
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804791046
|
|
REKHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6783
|
6783
|
|
|
|
|
|
|
|