|
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
|
KANTI
|
BH-15-006-017-01272310/1844
(6/17 PANAPUR HAWELI)
|
0515006000NRG24300520230138838
|
01/06/2023
|
EKTA KUMARI
|
0515006WL006004
|
EKTA KUMARI
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312079412
|
|
EKTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KANTI
|
BH-15-006-017-01271000/1843
(6/17 PANAPUR HAWELI)
|
0515006000NRG24300520230138837
|
01/06/2023
|
DAYYAN RAZA
|
0515006WL006004
|
DAYYAN RAZA
|
00354
|
PUNB0616900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312079413
|
|
DAYYAN RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|