|
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
|
SIRSA
|
HR-16-004-033-001/510023
(BHAROKHAN)
|
1216004000NRG24030520230003485
|
05/05/2023
|
KRISHNA DEVI
|
1216004WL000065
|
KRISHNA DEVI
|
00354
|
PUNB0209200
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684764291
|
|
KRISHNA DEVI WO PRITHVI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-033-001/51022
(BHAROKHAN)
|
1216004000NRG24030520230003486
|
05/05/2023
|
Kamla
|
1216004WL000065
|
Kamla
|
00354
|
PUNB0209200
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684764292
|
|
KAMLAWORAMKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|