|
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
|
PUNAHANA
|
HR-19-008-035-001/117341
(INDANA)
|
1219008000NRG23261120220022645
|
26/11/2022
|
Sahim
|
1219008WL0000629
|
Sahim
|
00078
|
CNRB0002053
|
2648
|
2648
|
Processed
|
03/12/2022
|
|
6847417920
|
|
Sahim
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
PUNAHANA
|
HR-19-008-017-001/78714
(NAI)
|
1219008000NRG23261120220022643
|
26/11/2022
|
Mohd Aakil
|
1219008WL0000628
|
Mohd Aakil
|
00152
|
HDFC0009272
|
2317
|
2317
|
Processed
|
03/12/2022
|
|
6847417921
|
|
Mohd Aakil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
PUNAHANA
|
HR-19-008-017-001/78714
(NAI)
|
1219008000NRG23261120220022644
|
26/11/2022
|
Sahil
|
1219008WL0000628
|
Sahil
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
03/12/2022
|
|
6847417924
|
|
Sahil
|
|
|
4
|
PUNAHANA
|
HR-19-008-035-001/117400
(INDANA)
|
1219008000NRG23261120220022646
|
26/11/2022
|
sahid
|
1219008WL0000629
|
sahid
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
03/12/2022
|
|
6847417923
|
|
sahid
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
5
|
PUNAHANA
|
HR-19-008-017-001/126905
(NAI)
|
1219008000NRG23261120220022642
|
26/11/2022
|
Jakir
|
1219008WL0000628
|
Jakir
|
00165
|
IBKL0001296
|
1986
|
1986
|
Processed
|
03/12/2022
|
|
6847417922
|
|
Jakir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11916
|
11916
|
|
|
|
|
|
|
|