|
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
|
RANIA
|
HR-16-006-042-001/22108
(NATHOR)
|
1216006000NRG24040320240152720
|
31/03/2024
|
CHARANJEET KAUR
|
1216006WL003295
|
CHARANJEET KAUR
|
00354
|
PUNB0209500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367795894
|
|
CHARANJEET KOUR WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RANIA
|
HR-16-006-042-001/22108
(NATHOR)
|
1216006000NRG24040320240152719
|
31/03/2024
|
JAGDISH
|
1216006WL003295
|
JAGDISH
|
00354
|
PUNB0209500
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367795893
|
|
JAGDISH SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|