|
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
|
SORO
|
OR-05-008-008-008/34453
(MAHUMUHAN)
|
2405008000NRG24240320240490300
|
27/03/2024
|
BHRAMARBAR SAHU
|
2405008WL071016
|
BHRAMARBAR SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899344750
|
|
BHRAMARBAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-008-008/4431
(MAHUMUHAN)
|
2405008000NRG24240320240490301
|
27/03/2024
|
MR SANATAN SETHI
|
2405008WL071016
|
MR SANATAN SETHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899344751
|
|
SANATAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-008-008/4431
(MAHUMUHAN)
|
2405008000NRG24240320240490303
|
27/03/2024
|
Miss MADHUSMITA SETHI
|
2405008WL071016
|
Miss MADHUSMITA SETHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899344749
|
|
MADHUSMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-008-008/4431
(MAHUMUHAN)
|
2405008000NRG24240320240490302
|
27/03/2024
|
Shri BIRENDRA SETHI
|
2405008WL071016
|
Shri BIRENDRA SETHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899344748
|
|
BIRENDRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|