|
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-15-006-008-001/2940
()
|
1215006000NRG23220420220003584
|
22/04/2022
|
ANGREJ
|
1215006WL000059
|
ANGREJ
|
00354
|
PUNB0171500
|
2648
|
2648
|
Processed
|
14/05/2022
|
|
1202210531
|
|
ANGREJ S/O RONAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOHANA
|
HR-15-006-008-001/3071
()
|
1215006000NRG23220420220003587
|
22/04/2022
|
MHENDERO
|
1215006WL000059
|
MHENDERO
|
00354
|
PUNB0171500
|
3310
|
3310
|
Processed
|
14/05/2022
|
|
1202210533
|
|
MAHENDRO DEVI WO SOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-15-006-008-001/3071
()
|
1215006000NRG23220420220003586
|
22/04/2022
|
SOMI
|
1215006WL000059
|
SOMI
|
00354
|
PUNB0171500
|
3310
|
3310
|
Processed
|
14/05/2022
|
|
1202210532
|
|
SOMI S/O JANGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|