|
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
|
BATALA
|
PB-01-010-011-001/162
(MULIAN WALL)
|
2601010000NRG23071120220142504
|
07/11/2022
|
Kuldeep kaur
|
2601010WL016035
|
Kuldeep kaur
|
00354
|
PUNB0153610
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759610
|
|
KULDEP KAUR WO SUCH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BATALA
|
PB-01-010-011-001/162
(MULIAN WALL)
|
2601010000NRG23071120220142503
|
07/11/2022
|
Kuldeep kaur
|
2601010WL016035
|
Kuldeep kaur
|
00354
|
PUNB0153610
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759609
|
|
KULDEP KAUR WO SUCH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1692
|
1692
|
|
|
|
|
|
|
|