|
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
|
TAMAR
|
JH-01-019-014-004/1180
(PARASI)
|
3401019000NRG24250120241599532
|
25/01/2024
|
Ajay Mahli
|
3401019WL097978
|
Ajay Mahli
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352453957
|
|
Mr. AJAY MAHLI
|
INDIAN BANK(607105)
|
|
2
|
TAMAR
|
JH-01-019-014-004/1180
(PARASI)
|
3401019000NRG24250120241599534
|
25/01/2024
|
Ajay Mahli
|
3401019WL097978
|
Ajay Mahli
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352453958
|
|
Mr. AJAY MAHLI
|
INDIAN BANK(607105)
|
|
3
|
TAMAR
|
JH-01-019-014-004/1180
(PARASI)
|
3401019000NRG24250120241599531
|
25/01/2024
|
Gita Devi
|
3401019WL097978
|
Gita Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352453959
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-004/1180
(PARASI)
|
3401019000NRG24250120241599533
|
25/01/2024
|
Gita Devi
|
3401019WL097978
|
Gita Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352453960
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|