|
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
|
MUNAK
|
HR-05-093-029-001/26244
(PADHA)
|
1205093000NRG23280720220062799
|
28/07/2022
|
Surjeet
|
1205093WL0001223
|
Surjeet
|
00354
|
PUNB0327000
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554585591
|
|
Surjeet
|
|
|
2
|
MUNAK
|
HR-05-093-029-001/52022-A
(PADHA)
|
1205093000NRG23280720220062800
|
28/07/2022
|
SAVITRI
|
1205093WL0001223
|
SAVITRI
|
00354
|
PUNB0327000
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554585594
|
|
SAVITRI
|
|
|
3
|
MUNAK
|
HR-05-093-029-001/52900
(PADHA)
|
1205093000NRG23280720220062802
|
28/07/2022
|
Sachin Kumar
|
1205093WL0001223
|
Sachin Kumar
|
00354
|
PUNB0327000
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554585593
|
|
Sachin Kumar
|
|
|
4
|
MUNAK
|
HR-05-093-029-001/52921
(PADHA)
|
1205093000NRG23280720220062803
|
28/07/2022
|
VIKASH
|
1205093WL0001223
|
VIKASH
|
00354
|
PUNB0327000
|
993
|
993
|
Processed
|
03/08/2022
|
|
3554585592
|
|
VIKASH
|
|
|
5
|
MUNAK
|
HR-05-093-029-001/52964
(PADHA)
|
1205093000NRG23280720220062804
|
28/07/2022
|
SUNIL KUMAR
|
1205093WL0001223
|
SUNIL KUMAR
|
00354
|
PUNB0327000
|
3310
|
3310
|
Processed
|
03/08/2022
|
|
3554585595
|
|
SUNIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18205
|
18205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18205
|
18205
|
|
|
|
|
|
|
|