|
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
|
UCHANA
|
HR-14-002-019-001/31110
(BARODA)
|
1214002000NRG23181020220062537
|
19/10/2022
|
SUMITRA
|
1214002WL0002215
|
SUMITRA
|
00354
|
PUNB0219300
|
2648
|
2648
|
Processed
|
29/10/2022
|
|
6002772791
|
|
SUMITRA W O SATPAL S O MOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UCHANA
|
HR-14-002-019-001/36542
(BARODA)
|
1214002000NRG23181020220062538
|
19/10/2022
|
NEELAM
|
1214002WL0002215
|
NEELAM
|
00354
|
PUNB0219300
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002772790
|
|
NEELAM W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UCHANA
|
HR-14-002-019-001/36584
(BARODA)
|
1214002000NRG23181020220062539
|
19/10/2022
|
PARAMJEET
|
1214002WL0002215
|
PARAMJEET
|
00354
|
PUNB0219300
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002772792
|
|
PARAMJEET WO FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4965
|
4965
|
|
|
|
|
|
|
|