|
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
|
JATNI
|
OR-23-004-008-001/21872
(Haripur)
|
2423004000NRG24221120230268872
|
22/11/2023
|
MR SANTOSH KUMAR MAHALA
|
2423004WL023964
|
MR SANTOSH KUMAR MAHALA
|
00354
|
PUNB0741600
|
2370
|
2370
|
Processed
|
02/03/2024
|
|
1159738028
|
|
SANTOSH KUMAR MAHALA S/O JOGENDRA MAHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JATNI
|
OR-23-004-008-001/21872
(Haripur)
|
2423004000NRG24221120230268873
|
22/11/2023
|
MRS SARASWATI MAHALA
|
2423004WL023964
|
MRS SARASWATI MAHALA
|
00354
|
PUNB0741600
|
2370
|
2370
|
Processed
|
02/03/2024
|
|
1159738027
|
|
SARASWATI MAHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|