|
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-04-003-005-001/10395
(BARSANA)
|
1204003000NRG25010520240000786
|
03/05/2024
|
Reshma
|
1204003WL000055
|
Reshma
|
00089
|
CBIN0280391
|
2992
|
2992
|
Processed
|
20/05/2024
|
|
4170791084
|
|
Mrs. RESHMA W/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
2
|
PUNDRI
|
HR-04-003-005-001/83464
(BARSANA)
|
1204003000NRG25010520240000787
|
03/05/2024
|
KELO DEVI
|
1204003WL000056
|
KELO DEVI
|
00354
|
PUNB0066000
|
3366
|
3366
|
Processed
|
20/05/2024
|
|
4170791083
|
|
KELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6358
|
6358
|
|
|
|
|
|
|
|