|
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
|
AMNOUR
|
BH-09-008-004-01799400/5204
(AMNOUR HARNARAYAN)
|
0509008000NRG24180920230330783
|
18/09/2023
|
RAJEEV KUMAR RAJU
|
0509008WL019414
|
RAJEEV KUMAR RAJU
|
00354
|
PUNB0273600
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875605746
|
|
RAJEEV KUMAR RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/5210
(AMNOUR HARNARAYAN)
|
0509008000NRG24180920230330781
|
18/09/2023
|
BACHCHI DEVI
|
0509008WL019412
|
BACHCHI DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875605747
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|