|
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
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/27195
(RAMPURA DHILLON)
|
1216005000NRG24041120230112111
|
04/11/2023
|
Manju
|
1216005WL002327
|
Manju
|
00354
|
PUNB0209300
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881607307
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-009-001/27195
(RAMPURA DHILLON)
|
1216005000NRG24041120230112110
|
04/11/2023
|
Nathu Ram
|
1216005WL002327
|
Nathu Ram
|
00354
|
PUNB0209300
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881607306
|
|
NATHU RAM S/O SULTAN SINGH RPD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|