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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/152 (KHAMARIYA)
|
1734003053NRG24061020230155987
|
06/10/2023
|
mukesh
|
1734003053WL020509
|
mukesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307382000
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/195 (KHAMARIYA)
|
1734003053NRG24061020230155988
|
06/10/2023
|
Dhanseeng
|
1734003053WL020510
|
Dhanseeng
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307382000
|
|
Dhanseeng
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-053-002/79 (KHAMARIYA)
|
1734003053NRG24061020230155989
|
06/10/2023
|
munnalal
|
1734003053WL020511
|
munnalal
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307382000
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|