|
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
|
JAINAGAR
|
BH-20-008-015-00397900/2976
(SELRA)
|
0520008000NRG23130620230579542
|
16/06/2023
|
Rina Devi
|
0520008WL144402
|
Rina Devi
|
00354
|
PUNB0093500
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2813275392
|
|
RINA DEVI W/O HARI SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAINAGAR
|
BH-20-008-015-00397900/2976
(SELRA)
|
0520008000NRG23130620230579543
|
16/06/2023
|
Rina Devi
|
0520008WL144402
|
Rina Devi
|
00354
|
PUNB0093500
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2813275393
|
|
RINA DEVI W/O HARI SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-015-00397900/2976
(SELRA)
|
0520008000NRG23130620230579544
|
16/06/2023
|
Rina Devi
|
0520008WL144402
|
Rina Devi
|
00354
|
PUNB0093500
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2813275394
|
|
RINA DEVI W/O HARI SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAINAGAR
|
BH-20-008-015-00397900/2976
(SELRA)
|
0520008000NRG23130620230579545
|
16/06/2023
|
Rina Devi
|
0520008WL144402
|
Rina Devi
|
00354
|
PUNB0093500
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2813275395
|
|
RINA DEVI W/O HARI SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAINAGAR
|
BH-20-008-015-00397900/2976
(SELRA)
|
0520008000NRG23130620230579546
|
16/06/2023
|
Rina Devi
|
0520008WL144402
|
Rina Devi
|
00354
|
PUNB0093500
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2813275396
|
|
RINA DEVI W/O HARI SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|