|
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
|
ISMAILABAD
|
HR-03-003-110-001/361
(AJRANA KHURD)
|
1203003000NRG23090620220011487
|
09/06/2022
|
Manga Ram
|
1203003WL0000289
|
Manga Ram
|
00089
|
CBIN0280387
|
4634
|
4634
|
Processed
|
15/06/2022
|
|
2308192457
|
|
Manga Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
ISMAILABAD
|
HR-03-003-110-001/134
(AJRANA KHURD)
|
1203003000NRG23090620220011482
|
09/06/2022
|
BALBIR
|
1203003WL0000289
|
BALBIR
|
00354
|
PUNB0249600
|
4634
|
4634
|
Processed
|
15/06/2022
|
|
2308192458
|
|
BALBIR
|
|
|
3
|
ISMAILABAD
|
HR-03-003-110-001/43
(AJRANA KHURD)
|
1203003000NRG23090620220011489
|
09/06/2022
|
Popal
|
1203003WL0000289
|
Popal
|
00354
|
PUNB0249600
|
4634
|
4634
|
Processed
|
15/06/2022
|
|
2308192460
|
|
Popal
|
|
|
4
|
ISMAILABAD
|
HR-03-003-110-001/43
(AJRANA KHURD)
|
1203003000NRG23090620220011488
|
09/06/2022
|
Simarjit Kaur
|
1203003WL0000289
|
Simarjit Kaur
|
00354
|
PUNB0249600
|
4634
|
4634
|
Processed
|
15/06/2022
|
|
2308192459
|
|
Simarjit Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
5
|
ISMAILABAD
|
HR-03-003-110-001/361
(AJRANA KHURD)
|
1203003000NRG23090620220011486
|
09/06/2022
|
Balwinder
|
1203003WL0000289
|
Balwinder
|
00354
|
PUNB0984300
|
4634
|
4634
|
Processed
|
15/06/2022
|
|
2308192461
|
|
Balwinder
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|