|
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
|
BHATTU KALAN
|
HR-18-021-001-001/23593
(KIRDHAN)
|
1218021000NRG23101120220206895
|
10/11/2022
|
PARDEEP KUMAR
|
1218021WL0003558
|
PARDEEP KUMAR
|
00152
|
HDFC0004464
|
4634
|
4634
|
Processed
|
16/11/2022
|
|
6495080662
|
|
PARDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-001-001/23597
(KIRDHAN)
|
1218021000NRG23101120220206898
|
10/11/2022
|
RAGHUVEER SINGH
|
1218021WL0003558
|
RAGHUVEER SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/11/2022
|
|
6495080665
|
|
RAGHUVEER SINGH
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-015-001/22548
(DHINGSARA)
|
1218021000NRG23101120220206899
|
10/11/2022
|
KAILASH
|
1218021WL0003558
|
KAILASH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/11/2022
|
|
6495080664
|
|
KAILASH
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/818594
(BAN MANDORI)
|
1218021000NRG23101120220206900
|
10/11/2022
|
VINOD
|
1218021WL0003558
|
VINOD
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
16/11/2022
|
|
6495080666
|
|
VINOD
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-001-001/23594
(KIRDHAN)
|
1218021000NRG23101120220206896
|
10/11/2022
|
PAWAN KUMAR
|
1218021WL0003558
|
PAWAN KUMAR
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
16/11/2022
|
|
6495080663
|
|
PAWAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22508
|
22508
|
|
|
|
|
|
|
|