|
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
|
SIRSA
|
HR-16-004-004-001/16598
(AHMEDPUR)
|
1216004000NRG24250520230012618
|
26/05/2023
|
DHARAM SINGH
|
1216004WL000341
|
DHARAM SINGH
|
00354
|
PUNB0006810
|
4998
|
4998
|
Processed
|
31/05/2023
|
|
1988898426
|
|
DHARAM SINGH SOSUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-004-001/16598
(AHMEDPUR)
|
1216004000NRG24250520230012619
|
26/05/2023
|
SUNITA
|
1216004WL000341
|
SUNITA
|
00354
|
PUNB0006810
|
4998
|
4998
|
Processed
|
31/05/2023
|
|
1988898425
|
|
SUNITA WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|