|
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
|
PILLUKHERA
|
HR-14-006-025-001/8909
(MORKHI)
|
1214006000NRG22040420220141809
|
08/04/2022
|
KARAMBIR
|
1214006WL0003797
|
KARAMBIR
|
00152
|
HDFC0003287
|
1890
|
1890
|
Processed
|
11/05/2022
|
|
1086431926
|
|
KARAMBIR
|
|
|
2
|
PILLUKHERA
|
HR-14-006-025-001/9916
(MORKHI)
|
1214006000NRG22040420220141811
|
08/04/2022
|
SULTAN
|
1214006WL0003797
|
SULTAN
|
00152
|
HDFC0003287
|
945
|
945
|
Processed
|
11/05/2022
|
|
1086431925
|
|
SULTAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
3
|
PILLUKHERA
|
HR-14-006-025-001/10511
(MORKHI)
|
1214006000NRG22040420220141805
|
08/04/2022
|
RAJBIR
|
1214006WL0003797
|
RAJBIR
|
00354
|
PUNB0241900
|
1890
|
1890
|
Processed
|
12/05/2022
|
|
1086431924
|
|
RAJBIR
|
|
|
4
|
PILLUKHERA
|
HR-14-006-025-001/13253
(MORKHI)
|
1214006000NRG22040420220141806
|
08/04/2022
|
LILA RAM
|
1214006WL0003797
|
LILA RAM
|
00354
|
PUNB0241900
|
315
|
315
|
Processed
|
12/05/2022
|
|
1086431923
|
|
LILA RAM
|
|
|
5
|
PILLUKHERA
|
HR-14-006-025-001/13456
(MORKHI)
|
1214006000NRG22040420220141807
|
08/04/2022
|
JAGWANTI
|
1214006WL0003797
|
JAGWANTI
|
00354
|
PUNB0241900
|
1890
|
1890
|
Processed
|
12/05/2022
|
|
1086431921
|
|
JAGWANTI
|
|
|
6
|
PILLUKHERA
|
HR-14-006-025-001/9952
(MORKHI)
|
1214006000NRG22040420220141812
|
08/04/2022
|
Subhash
|
1214006WL0003797
|
Subhash
|
00354
|
PUNB0241900
|
945
|
945
|
Processed
|
12/05/2022
|
|
1086431922
|
|
Subhash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|