|
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
|
RANIA
|
HR-16-006-006-001/237780
(BANI)
|
1216006000NRG24280220240150449
|
28/02/2024
|
DARSHAN
|
1216006WL003257
|
DARSHAN
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381506243
|
|
DARSHANRAMSOMAKHANRAMVB
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
RANIA
|
HR-16-006-006-001/238120
(BANI)
|
1216006000NRG24280220240150452
|
28/02/2024
|
AMRITA
|
1216006WL003257
|
AMRITA
|
00354
|
PUNB0209500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381506240
|
|
AMRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANIA
|
HR-16-006-006-001/238120
(BANI)
|
1216006000NRG24280220240150451
|
28/02/2024
|
SUBHASH CHANDER
|
1216006WL003257
|
SUBHASH CHANDER
|
00354
|
PUNB0209500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381506242
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-006-001/237780
(BANI)
|
1216006000NRG24280220240150450
|
28/02/2024
|
RANJU
|
1216006WL003257
|
RANJU
|
00415
|
SBIN0001788
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381506241
|
|
RANJU U-G SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|