|
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
|
BHUNA
|
HR-18-024-005-001/14572
(TIBBI)
|
1218024000NRG24210320240334386
|
21/03/2024
|
DHIRAJ
|
1218024WL006965
|
DHIRAJ
|
00354
|
PUNB0586200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360087275
|
|
MR TIRAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-005-001/14572
(TIBBI)
|
1218024000NRG24210320240334385
|
21/03/2024
|
RAJNI
|
1218024WL006965
|
RAJNI
|
00354
|
PUNB0586200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360087274
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-005-001/43787
(TIBBI)
|
1218024000NRG24210320240334387
|
21/03/2024
|
PAMMI
|
1218024WL006965
|
PAMMI
|
00354
|
PUNB0586200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360087273
|
|
PAMMI WO MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2142
|
2142
|
|
|
|
|
|
|
|