|
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-16-006-042-001/2921
(NATHOR)
|
1216006000NRG24040320240152724
|
31/03/2024
|
SITA DEVI
|
1216006WL003297
|
SITA DEVI
|
00354
|
PUNB0209500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367796125
|
|
SITA DEVI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RANIA
|
HR-16-006-042-001/2921
(NATHOR)
|
1216006000NRG24040320240152723
|
31/03/2024
|
TARSEM
|
1216006WL003297
|
TARSEM
|
00354
|
PUNB0209500
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367796124
|
|
TARSEM SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|