|
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
|
KHERA
|
PB-18-005-038-001/59
(JAMIT GARH)
|
2618005000NRG24050120240353080
|
05/01/2024
|
KANTA DEVI
|
2618005WL0014595
|
KANTA DEVI
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785888
|
|
KANTA DEVI
|
()
|
|
2
|
KHERA
|
PB-18-005-038-001/59
(JAMIT GARH)
|
2618005000NRG24050120240353079
|
05/01/2024
|
KANTA DEVI
|
2618005WL0014595
|
KANTA DEVI
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352785889
|
|
KANTA DEVI
|
()
|
|
3
|
KHERA
|
PB-18-005-038-001/59
(JAMIT GARH)
|
2618005000NRG24050120240353078
|
05/01/2024
|
KANTA DEVI
|
2618005WL0014595
|
KANTA DEVI
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352785891
|
|
KANTA DEVI
|
()
|
|
4
|
KHERA
|
PB-18-005-038-001/59
(JAMIT GARH)
|
2618005000NRG24050120240353077
|
05/01/2024
|
KANTA DEVI
|
2618005WL0014595
|
KANTA DEVI
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352785890
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|