|
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
|
JIND
|
HR-14-003-058-001/86238-A
(DHANI)
|
1214003000NRG23030820220039258
|
04/08/2022
|
KIRAN
|
1214003WL0001384
|
KIRAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
16/08/2022
|
|
3965818023
|
|
KIRAN
|
|
|
2
|
JIND
|
HR-14-003-058-001/86238-A
(DHANI)
|
1214003000NRG23030820220039257
|
04/08/2022
|
PAWAN KUMAR SO RAM KISHAN
|
1214003WL0001384
|
PAWAN KUMAR SO RAM KISHAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
16/08/2022
|
|
3965818022
|
|
PAWAN KUMAR SO RAM KISHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6620
|
6620
|
|
|
|
|
|
|
|