|
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
|
SIRSA
|
HR-16-004-002-001/93
(BANSUDHAR)
|
1216004000NRG23150320230087639
|
31/03/2023
|
RAM PARSHAD
|
1216004WL002011
|
RAM PARSHAD
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1579880768
|
|
RAM PARSHAD
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-004-002-001/16157
(BANSUDHAR)
|
1216004000NRG23150320230087584
|
31/03/2023
|
Darshana
|
1216004WL002011
|
Darshana
|
00354
|
PUNB0982300
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1579880767
|
|
Darshana
|
|
|
3
|
SIRSA
|
HR-16-004-002-001/16165
(BANSUDHAR)
|
1216004000NRG23150320230087586
|
31/03/2023
|
Subhash
|
1216004WL002011
|
Subhash
|
00354
|
PUNB0982300
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1579880766
|
|
Subhash
|
|
|
4
|
SIRSA
|
HR-16-004-002-001/28912
(BANSUDHAR)
|
1216004000NRG23150320230087596
|
31/03/2023
|
Dharmpal
|
1216004WL002011
|
Dharmpal
|
00354
|
PUNB0982300
|
166
|
166
|
Processed
|
15/05/2023
|
|
1579880765
|
|
Dharmpal
|
|
|
5
|
SIRSA
|
HR-16-004-002-001/41850
(BANSUDHAR)
|
1216004000NRG23150320230087615
|
31/03/2023
|
Betari Devi
|
1216004WL002011
|
Betari Devi
|
00354
|
PUNB0982300
|
3310
|
3310
|
Processed
|
15/05/2023
|
|
1579880764
|
|
Betari Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
6
|
SIRSA
|
HR-16-004-002-001/1070
(BANSUDHAR)
|
1216004000NRG23150320230087560
|
31/03/2023
|
Vakil
|
1216004WL002011
|
Vakil
|
00415
|
SBIN0011952
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1579880769
|
|
MR VAKIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17047
|
17047
|
|
|
|
|
|
|
|