|
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
|
TOHANA
|
HR-18-023-064-001/24306
(HIMMATPURA)
|
1218023000NRG23061020220183798
|
06/10/2022
|
RANI KAUR
|
1218023WL0002989
|
RANI KAUR
|
00045
|
BARB0TOHANA
|
1284
|
1284
|
Processed
|
27/10/2022
|
|
5965893335
|
|
RANI KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-064-001/4941
(HIMMATPURA)
|
1218023000NRG23061020220183809
|
06/10/2022
|
CHHINDER KAUR
|
1218023WL0002989
|
CHHINDER KAUR
|
00354
|
PUNB0045200
|
1605
|
1605
|
Processed
|
27/10/2022
|
|
5965893336
|
|
CHHINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-064-001/24291
(HIMMATPURA)
|
1218023000NRG23061020220183797
|
06/10/2022
|
MOHAMMAD
|
1218023WL0002989
|
MOHAMMAD
|
00354
|
PUNB0055010
|
1284
|
1284
|
Processed
|
27/10/2022
|
|
5965893337
|
|
MOHAMMAD
|
|
|
4
|
TOHANA
|
HR-18-023-064-001/24323
(HIMMATPURA)
|
1218023000NRG23061020220183802
|
06/10/2022
|
SUSHIL
|
1218023WL0002989
|
SUSHIL
|
00354
|
PUNB0055010
|
1605
|
1605
|
Processed
|
27/10/2022
|
|
5965893339
|
|
SUSHIL
|
|
|
5
|
TOHANA
|
HR-18-023-064-001/24573
(HIMMATPURA)
|
1218023000NRG23061020220183803
|
06/10/2022
|
BUDH RAM
|
1218023WL0002989
|
BUDH RAM
|
00354
|
PUNB0055010
|
1605
|
1605
|
Processed
|
27/10/2022
|
|
5965893338
|
|
BUDH RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7383
|
7383
|
|
|
|
|
|
|
|