|
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
|
PIPLI
|
HR-03-003-002-001/30
(SARAI SUKHI)
|
1203003000NRG23010620220009011
|
01/06/2022
|
JASBIR
|
1203003WL0000240
|
JASBIR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
06/06/2022
|
|
2009586278
|
|
JASBIR
|
|
|
2
|
PIPLI
|
HR-03-003-002-001/7620001
(SARAI SUKHI)
|
1203003000NRG23010620220009014
|
01/06/2022
|
RAM BALI
|
1203003WL0000240
|
RAM BALI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
06/06/2022
|
|
2009586279
|
|
RAM BALI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
PIPLI
|
HR-03-003-002-001/761999
(SARAI SUKHI)
|
1203003000NRG23010620220009013
|
01/06/2022
|
MAAN SINGH
|
1203003WL0000240
|
MAAN SINGH
|
00165
|
IBKL0000397
|
4634
|
4634
|
Processed
|
06/06/2022
|
|
2009586280
|
|
MAAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|