|
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
|
JAKHAL
|
HR-18-027-028-001/34301
(SIDHANI)
|
1218027000NRG22050520220356825
|
05/05/2022
|
BALDEV
|
1218027WL0005870
|
BALDEV
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/05/2022
|
|
1309496997
|
|
BALDEV
|
|
|
2
|
JAKHAL
|
HR-18-027-028-001/34301
(SIDHANI)
|
1218027000NRG22050520220356826
|
05/05/2022
|
BALDEV
|
1218027WL0005870
|
BALDEV
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
17/05/2022
|
|
1309496998
|
|
BALDEV
|
|
|
3
|
JAKHAL
|
HR-18-027-028-001/34301
(SIDHANI)
|
1218027000NRG22050520220356827
|
05/05/2022
|
BALDEV
|
1218027WL0005870
|
BALDEV
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1309496996
|
|
BALDEV
|
|
|
4
|
JAKHAL
|
HR-18-027-028-001/34302
(SIDHANI)
|
1218027000NRG22050520220356828
|
05/05/2022
|
SUKHRAJ
|
1218027WL0005870
|
SUKHRAJ
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1309496994
|
|
SUKHRAJ
|
|
|
5
|
JAKHAL
|
HR-18-027-028-001/34302
(SIDHANI)
|
1218027000NRG22050520220356829
|
05/05/2022
|
SUKHRAJ
|
1218027WL0005870
|
SUKHRAJ
|
00154
|
PUNB0HGB001
|
3150
|
3150
|
Processed
|
17/05/2022
|
|
1309496992
|
|
SUKHRAJ
|
|
|
6
|
JAKHAL
|
HR-18-027-028-001/34302
(SIDHANI)
|
1218027000NRG22050520220356830
|
05/05/2022
|
SUKHRAJ
|
1218027WL0005870
|
SUKHRAJ
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1309496995
|
|
SUKHRAJ
|
|
|
7
|
JAKHAL
|
HR-18-027-028-001/34302
(SIDHANI)
|
1218027000NRG22050520220356831
|
05/05/2022
|
SUKHRAJ
|
1218027WL0005870
|
SUKHRAJ
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/05/2022
|
|
1309496993
|
|
SUKHRAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13545
|
13545
|
|
|
|
|
|
|
|
|
8
|
JAKHAL
|
HR-18-027-028-001/22484
(SIDHANI)
|
1218027000NRG22050520220356822
|
05/05/2022
|
KASHMIR
|
1218027WL0005870
|
KASHMIR
|
00354
|
PUNB0221400
|
2520
|
2520
|
Rejected
|
17/05/2022
|
|
N0522006C741F
|
Account closed
|
|
|
|
9
|
JAKHAL
|
HR-18-027-028-001/22484
(SIDHANI)
|
1218027000NRG22050520220356823
|
05/05/2022
|
KASHMIR
|
1218027WL0005870
|
KASHMIR
|
00354
|
PUNB0221400
|
1260
|
1260
|
Rejected
|
17/05/2022
|
|
N0522006C7420
|
Account closed
|
|
|
|
10
|
JAKHAL
|
HR-18-027-028-001/22484
(SIDHANI)
|
1218027000NRG22050520220356824
|
05/05/2022
|
KASHMIR
|
1218027WL0005870
|
KASHMIR
|
00354
|
PUNB0221400
|
630
|
630
|
Rejected
|
17/05/2022
|
|
N0522006C741E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17955
|
17955
|
|
|
|
|
|
|
|