|
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
|
Kot Kapura
|
PB-12-006-024-001/194
(KOTHE NANAKSAR)
|
2612006000NRG23120420230236935
|
12/04/2023
|
HARDEV SINGH
|
2612006WL0009222
|
HARDEV SINGH
|
00354
|
PUNB0761700
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533217057
|
|
HARDEV SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/194
(KOTHE NANAKSAR)
|
2612006000NRG23120420230236936
|
12/04/2023
|
HARDEV SINGH
|
2612006WL0009222
|
HARDEV SINGH
|
00354
|
PUNB0761700
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533217058
|
|
HARDEV SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/194
(KOTHE NANAKSAR)
|
2612006000NRG23120420230236937
|
12/04/2023
|
HARDEV SINGH
|
2612006WL0009222
|
HARDEV SINGH
|
00354
|
PUNB0761700
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533217059
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|