|
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-18-027-019-001/26162
(CHANDPURA)
|
1218027000NRG23081120220206043
|
08/11/2022
|
balkar singh
|
1218027WL0003511
|
balkar singh
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/11/2022
|
|
6525418605
|
|
balkar singh
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/32666
(CHANDPURA)
|
1218027000NRG23081120220206045
|
08/11/2022
|
SHEELA KOUR
|
1218027WL0003511
|
SHEELA KOUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/11/2022
|
|
6525418607
|
|
SHEELA KOUR
|
|
|
3
|
JAKHAL
|
HR-18-027-019-001/4871
(CHANDPURA)
|
1218027000NRG23081120220206046
|
08/11/2022
|
ROOPA
|
1218027WL0003511
|
ROOPA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
17/11/2022
|
|
6525418604
|
|
ROOPA
|
|
|
4
|
JAKHAL
|
HR-18-027-019-001/5016
(CHANDPURA)
|
1218027000NRG23081120220206047
|
08/11/2022
|
GURTEJ SINGH
|
1218027WL0003511
|
GURTEJ SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/11/2022
|
|
6525418606
|
|
GURTEJ SINGH
|
|
|
5
|
JAKHAL
|
HR-18-027-019-001/71676
(CHANDPURA)
|
1218027000NRG23081120220206050
|
08/11/2022
|
RAMPHAL
|
1218027WL0003511
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/11/2022
|
|
6525418608
|
|
RAMPHAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14564
|
14564
|
|
|
|
|
|
|
|