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
|
SAMPLA
|
HR-08-008-005-001/1045 (NAYA BANSH)
|
1208008000NRG23240620220015152
|
04/07/2022
|
BALWAN
|
1208008WL0000503
|
BALWAN
|
00354
|
PUNB0122610
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3026383672
|
|
BALWAN SO PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
2
|
SAMPLA
|
HR-08-008-005-001/2628957 (NAYA BANSH)
|
1208008000NRG23240620220015155
|
04/07/2022
|
rooplata
|
1208008WL0000503
|
rooplata
|
00415
|
SBIN0050102
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3026383673
|
|
MRS ROOP LATA ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3972
|
3972
|
|
|
|
|
|
|
|