|
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
|
UCHANA
|
HR-14-002-035-001/34993
(MAKHAND)
|
1214002000NRG23210320230106869
|
21/03/2023
|
NAFE SINGH
|
1214002WL003544
|
NAFE SINGH
|
00354
|
PUNB0725900
|
3972
|
3972
|
Processed
|
29/03/2023
|
|
0270813319
|
|
NAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UCHANA
|
HR-14-002-035-001/34993
(MAKHAND)
|
1214002000NRG23210320230106870
|
21/03/2023
|
SEELA
|
1214002WL003544
|
SEELA
|
00354
|
PUNB0725900
|
3972
|
3972
|
Processed
|
29/03/2023
|
|
0270813320
|
|
SHEELA WOIF OF NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|