|
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
|
Amb
|
HP-12-001-023-01134600/488
(JAWAR)
|
1312001023NRG24160220240298318
|
17/02/2024
|
Kiran Bala
|
1312001023WL011330
|
Kiran Bala
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
19/02/2024
|
|
0587615484
|
|
KIRAN BALA WO JASBEER SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Amb
|
HP-12-001-023-01135100/166
(JAWAR)
|
1312001023NRG24160220240298324
|
17/02/2024
|
KIRAN BALA
|
1312001023WL011330
|
KIRAN BALA
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
19/02/2024
|
|
0587615485
|
|
KIRAN BALA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|