|
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
|
PANIPAT
|
HR-06-003-013-001/151
(FARIDPUR)
|
1206003000NRG24091020230039191
|
12/10/2023
|
CHARANJIT KAUR
|
1206003WL001057
|
CHARANJIT KAUR
|
00349
|
PSIB0021181
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510028481
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
2
|
PANIPAT
|
HR-06-003-013-001/151
(FARIDPUR)
|
1206003000NRG24091020230039190
|
12/10/2023
|
LAKHVINDER SINGH
|
1206003WL001057
|
LAKHVINDER SINGH
|
00349
|
PSIB0021181
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510028482
|
|
LAKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PANIPAT
|
HR-06-003-013-001/84
(FARIDPUR)
|
1206003000NRG24091020230039193
|
12/10/2023
|
RAJU
|
1206003WL001057
|
RAJU
|
00349
|
PSIB0021181
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7510028480
|
|
Mr. RAJU S/O RAM KISHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|