|
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-18-024-007-001/12180
(DEHMAN)
|
1218024000NRG24180820230117471
|
18/08/2023
|
BALBIR SINGH
|
1218024WL002267
|
BALBIR SINGH
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800082876
|
|
BALBIR SINGH
|
|
|
2
|
BHUNA
|
HR-18-024-007-001/12230
(DEHMAN)
|
1218024000NRG24180820230117474
|
18/08/2023
|
POONAM
|
1218024WL002267
|
POONAM
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800082878
|
|
POONAM
|
|
|
3
|
BHUNA
|
HR-18-024-007-001/12769
(DEHMAN)
|
1218024000NRG24180820230117495
|
18/08/2023
|
BHOOP SINGH
|
1218024WL002267
|
BHOOP SINGH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800082875
|
|
BHOOP SINGH
|
|
|
4
|
BHUNA
|
HR-18-024-007-001/13348-A
(DEHMAN)
|
1218024000NRG24180820230117503
|
18/08/2023
|
SUNIL
|
1218024WL002267
|
SUNIL
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800082877
|
|
SUNIL
|
|
|
5
|
BHUNA
|
HR-18-024-007-001/157
(DEHMAN)
|
1218024000NRG24180820230117511
|
18/08/2023
|
SUMAN RANI
|
1218024WL002267
|
SUMAN RANI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800082873
|
|
SUMAN RANI
|
|
|
6
|
BHUNA
|
HR-18-024-007-001/28343
(DEHMAN)
|
1218024000NRG24180820230117521
|
18/08/2023
|
RAJ KUMAR
|
1218024WL002267
|
RAJ KUMAR
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800082874
|
|
RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|