|
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-18-027-019-001/5008
(CHANDPURA)
|
1218027000NRG23200720220058923
|
20/07/2022
|
MANJEET SINGH
|
1218027WL0001017
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3365741811
|
|
MANJEET SINGH
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/678708
(CHANDPURA)
|
1218027000NRG23200720220058924
|
20/07/2022
|
JAGTAR SINGH
|
1218027WL0001017
|
JAGTAR SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3365741810
|
|
JAGTAR SINGH
|
|
|
3
|
JAKHAL
|
HR-18-027-019-001/67952
(CHANDPURA)
|
1218027000NRG23200720220058926
|
20/07/2022
|
CHHINDA SINGH
|
1218027WL0001017
|
CHHINDA SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3365741808
|
|
CHHINDA SINGH
|
|
|
4
|
JAKHAL
|
HR-18-027-019-001/67952
(CHANDPURA)
|
1218027000NRG23200720220058927
|
20/07/2022
|
MAMTA RANI
|
1218027WL0001017
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/07/2022
|
|
3365741809
|
|
MAMTA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|