|
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
|
Pinjore
|
HR-17-003-039-001/49
(MALLAH)
|
1217003000NRG23150320230015234
|
15/03/2023
|
NANAK CHAND
|
1217003WL001022
|
NANAK CHAND
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586662123
|
|
NANAK CHAND
|
|
|
2
|
Pinjore
|
HR-17-003-039-001/49
(MALLAH)
|
1217003000NRG23150320230015235
|
15/03/2023
|
NANAK CHAND
|
1217003WL001022
|
NANAK CHAND
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586662122
|
|
NANAK CHAND
|
|
|
3
|
Pinjore
|
HR-17-003-039-001/49
(MALLAH)
|
1217003000NRG23150320230015236
|
15/03/2023
|
NANAK CHAND
|
1217003WL001022
|
NANAK CHAND
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586662124
|
|
NANAK CHAND
|
|
|
4
|
Pinjore
|
HR-17-003-039-001/49
(MALLAH)
|
1217003000NRG23150320230015237
|
15/03/2023
|
NANAK CHAND
|
1217003WL001022
|
NANAK CHAND
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586662125
|
|
NANAK CHAND
|
|
|
5
|
Pinjore
|
HR-17-003-039-001/49
(MALLAH)
|
1217003000NRG23150320230015238
|
15/03/2023
|
NANAK CHAND
|
1217003WL001022
|
NANAK CHAND
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586662126
|
|
NANAK CHAND
|
|
|
6
|
Pinjore
|
HR-17-003-039-001/49
(MALLAH)
|
1217003000NRG23150320230015239
|
15/03/2023
|
NANAK CHAND
|
1217003WL001022
|
NANAK CHAND
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586662127
|
|
NANAK CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11254
|
11254
|
|
|
|
|
|
|
|