|
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
|
ODHAN
|
HR-16-002-015-001/6877
(CHORMAR KHERA)
|
1216002000NRG24290520230014411
|
29/05/2023
|
Baljeet kaur
|
1216002WL000375
|
Baljeet kaur
|
00354
|
PUNB0103000
|
4998
|
4998
|
Processed
|
01/06/2023
|
|
2010744085
|
|
VALJIT KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ODHAN
|
HR-16-002-015-001/6877
(CHORMAR KHERA)
|
1216002000NRG24290520230014410
|
29/05/2023
|
Surjeet Singh
|
1216002WL000375
|
Surjeet Singh
|
00354
|
PUNB0103000
|
4998
|
4998
|
Processed
|
01/06/2023
|
|
2010744084
|
|
SURJEET SINGH S/O SH INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|