|
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
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15522
(GUDIA KHERA)
|
1216005000NRG24020620230016527
|
03/06/2023
|
MAHENDRA
|
1216005WL000440
|
MAHENDRA
|
00354
|
PUNB0329900
|
4998
|
4998
|
Processed
|
09/06/2023
|
|
2352211292
|
|
MAHINDRO DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159442
(GUDIA KHERA)
|
1216005000NRG24020620230016528
|
03/06/2023
|
JAGDISH
|
1216005WL000440
|
JAGDISH
|
00354
|
PUNB0329900
|
4998
|
4998
|
Processed
|
09/06/2023
|
|
2352211291
|
|
JAGDISH S/O HARI SINGH--GUDIA KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|