|
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
|
JULANA
|
HR-14-004-004-001/1023
(KARELA)
|
1214004000NRG23260420220002139
|
28/04/2022
|
PARVEEN KUMARI
|
1214004WL000098
|
PARVEEN KUMARI
|
00354
|
PUNB0111000
|
3972
|
3972
|
Processed
|
14/05/2022
|
|
1202203330
|
|
PARVEEN W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JULANA
|
HR-14-004-004-001/1023
(KARELA)
|
1214004000NRG23260420220002138
|
28/04/2022
|
RAJ KUMAR
|
1214004WL000098
|
RAJ KUMAR
|
00354
|
PUNB0111000
|
3972
|
3972
|
Processed
|
14/05/2022
|
|
1202203331
|
|
RAJKUMAR SO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|