|
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
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/308
(CHANDU SUJA)
|
2601012000NRG24090720230081541
|
09/07/2023
|
Heera singh
|
2601012WL007106
|
Heera singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509368558
|
|
Heera Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/318
(CHANDU SUJA)
|
2601012000NRG24090720230081542
|
09/07/2023
|
Rajwinder Kaur
|
2601012WL007106
|
Rajwinder Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509368557
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/319
(CHANDU SUJA)
|
2601012000NRG24090720230081543
|
09/07/2023
|
Sonu
|
2601012WL007106
|
Sonu
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509368559
|
|
Sonu .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|