|
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
|
PUNDRI
|
HR-04-003-005-001/10400
(BARSANA)
|
1204003000NRG25220420240000600
|
24/04/2024
|
Mamta
|
1204003WL000033
|
Mamta
|
00354
|
PUNB0066000
|
5236
|
5236
|
Processed
|
30/04/2024
|
|
3405464062
|
|
MAMTA WO SH RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUNDRI
|
HR-04-003-005-001/10400
(BARSANA)
|
1204003000NRG25220420240000599
|
24/04/2024
|
Rajbir
|
1204003WL000033
|
Rajbir
|
00354
|
PUNB0066000
|
5236
|
5236
|
Processed
|
30/04/2024
|
|
3405464063
|
|
RAJBIR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUNDRI
|
HR-04-003-005-001/83464
(BARSANA)
|
1204003000NRG25220420240000601
|
24/04/2024
|
KELO DEVI
|
1204003WL000034
|
KELO DEVI
|
00354
|
PUNB0066000
|
5236
|
5236
|
Processed
|
30/04/2024
|
|
3405464064
|
|
KELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|