|
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
|
SHANKARGARH
|
CH-05-019-023-001/116-B
()
|
3305019000NRG24300120241612843
|
30/01/2024
|
Gorakhnath
|
3305019WL072912
|
Gorakhnath
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
31/01/2024
|
|
IB24031682677
|
|
Gorakhnath
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/116-B
()
|
3305019000NRG24300120241612844
|
30/01/2024
|
shil kunwari
|
3305019WL072912
|
shil kunwari
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
31/01/2024
|
|
IB24031682678
|
|
shil kunwari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-003/249
()
|
3305019000NRG24300120241612855
|
30/01/2024
|
anjita
|
3305019WL072912
|
anjita
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
31/01/2024
|
|
IB24031682676
|
|
anjita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|