|
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-16-004-042-001/121997
(DHANI CHANNU SHAHID)
|
1216004000NRG24070820230065086
|
08/08/2023
|
TARSEM SINGH
|
1216004WL001318
|
TARSEM SINGH
|
00354
|
PUNB0112600
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599109122
|
|
TARSEM SINGH SON OF MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-042-001/121997
(DHANI CHANNU SHAHID)
|
1216004000NRG24070820230065087
|
08/08/2023
|
VIDHYA DEVI
|
1216004WL001318
|
VIDHYA DEVI
|
00354
|
PUNB0112600
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599109123
|
|
VIDYA DEVI WIFE OF TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|