|
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
|
BHUNA
|
HR-18-024-008-001/187
(NEHLA)
|
1218024000NRG23020520220005261
|
02/05/2022
|
KALAVATI
|
1218024WL0000104
|
KALAVATI
|
00354
|
PUNB0106800
|
3150
|
3150
|
Processed
|
20/05/2022
|
|
1411009060
|
|
KALAWATI W/O NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-008-001/3194
(NEHLA)
|
1218024000NRG23020520220005274
|
02/05/2022
|
KAMLESH
|
1218024WL0000104
|
KAMLESH
|
00354
|
PUNB0106800
|
3150
|
3150
|
Processed
|
20/05/2022
|
|
1411009059
|
|
KAMLESH WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/9653
(NEHLA)
|
1218024000NRG23020520220005302
|
02/05/2022
|
PARDEEP
|
1218024WL0000104
|
PARDEEP
|
00354
|
PUNB0106800
|
3150
|
3150
|
Processed
|
20/05/2022
|
|
1411009058
|
|
PARDEEP KUMAR SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|