|
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
|
TOHANA
|
HR-18-023-015-001/4906
(DHARSUL KHURD)
|
1218023000NRG24240820230131229
|
24/08/2023
|
SANTRO
|
1218023WL002526
|
SANTRO
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316748
|
|
SANTRO WO AMART PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOHANA
|
HR-18-023-015-001/4913
(DHARSUL KHURD)
|
1218023000NRG24240820230131230
|
24/08/2023
|
MAHINDRO
|
1218023WL002526
|
MAHINDRO
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316749
|
|
MAHINDRO WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-015-001/5103
(DHARSUL KHURD)
|
1218023000NRG24240820230131231
|
24/08/2023
|
MUNNI
|
1218023WL002526
|
MUNNI
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271316747
|
|
MUNNI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|