|
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
|
SIRSA
|
HR-16-004-036-001/129275
(FARWAIN KALAN)
|
1216004000NRG24060620230017725
|
06/06/2023
|
SUBHASH
|
1216004WL000466
|
SUBHASH
|
00354
|
PUNB0112600
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487287536
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-036-001/20557
(FARWAIN KALAN)
|
1216004000NRG24060620230017727
|
06/06/2023
|
RAJESH
|
1216004WL000466
|
RAJESH
|
00354
|
PUNB0112600
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487287537
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
SIRSA
|
HR-16-004-036-001/129275
(FARWAIN KALAN)
|
1216004000NRG24060620230017726
|
06/06/2023
|
SHARDA
|
1216004WL000466
|
SHARDA
|
00354
|
PUNB0209200
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487287538
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
SIRSA
|
HR-16-004-036-001/20557
(FARWAIN KALAN)
|
1216004000NRG24060620230017728
|
06/06/2023
|
BATERI
|
1216004WL000466
|
BATERI
|
00553
|
INDB0000656
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487287535
|
|
BHATARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|