|
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
|
HANSI-II
|
HR-15-015-013-001/4695
(KHANDAKHERI)
|
1215015000NRG22190520220293836
|
20/05/2022
|
Karambir kumar
|
1215015WL0004910
|
Karambir kumar
|
00354
|
PUNB0112200
|
315
|
315
|
Processed
|
27/05/2022
|
|
1594400438
|
|
Karambir kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
2
|
HANSI-II
|
HR-15-015-016-001/5238
(MADAN HERI)
|
1215015000NRG22190520220293834
|
20/05/2022
|
RANBIR
|
1215015WL0004908
|
RANBIR
|
00354
|
PUNB0121600
|
4410
|
4410
|
Processed
|
27/05/2022
|
|
1594400440
|
|
RANBIR
|
|
|
3
|
HANSI-II
|
HR-15-015-018-001/11986
(PUTHI SAMAIN)
|
1215015000NRG22190520220293835
|
20/05/2022
|
PARVEEN
|
1215015WL0004909
|
PARVEEN
|
00354
|
PUNB0121600
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1594400439
|
|
PARVEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5985
|
5985
|
|
|
|
|
|
|
|