|
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-18-024-025-001/17804
(MOCHIWALI)
|
1218024000NRG23290820220105891
|
29/08/2022
|
BALBIR SINGH
|
1218024WL0001889
|
BALBIR SINGH
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
07/09/2022
|
|
4533124483
|
|
BALBIR SINGH
|
|
|
2
|
BHUNA
|
HR-18-024-025-001/29824
(MOCHIWALI)
|
1218024000NRG23290820220105896
|
29/08/2022
|
WAZIR SINGH
|
1218024WL0001889
|
WAZIR SINGH
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
07/09/2022
|
|
4533124481
|
|
WAZIR SINGH
|
|
|
3
|
BHUNA
|
HR-18-024-025-001/81170
(MOCHIWALI)
|
1218024000NRG23290820220105906
|
29/08/2022
|
SUMAN DEVI
|
1218024WL0001889
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
07/09/2022
|
|
4533124480
|
|
SUMAN DEVI
|
|
|
4
|
BHUNA
|
HR-18-024-025-001/81170
(MOCHIWALI)
|
1218024000NRG23290820220105905
|
29/08/2022
|
VIJAY
|
1218024WL0001889
|
VIJAY
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
07/09/2022
|
|
4533124482
|
|
VIJAY
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|