|
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
|
HINJILICUT
|
OR-12-011-008-002/29692
(DHOBADI)
|
2412011008NRG24311020232614018
|
31/10/2023
|
PALA TARA PATRA
|
2412011008WL173859
|
PALA TARA PATRA
|
00354
|
PUNB0065720
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386929724
|
|
P TARA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-008-002/6394
(DHOBADI)
|
2412011008NRG24311020232614020
|
31/10/2023
|
P.Puni Patro
|
2412011008WL173859
|
P.Puni Patro
|
00354
|
PUNB0065720
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386929725
|
|
P.PUNI PATRO W/O P,HADU P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|