|
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
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/27895
(JAMAL)
|
1216005000NRG24110920230086216
|
16/09/2023
|
SUMAN DEVI
|
1216005WL001717
|
SUMAN DEVI
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274692284
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/7593
(JAMAL)
|
1216005000NRG24110920230086218
|
16/09/2023
|
santosh
|
1216005WL001717
|
santosh
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274692283
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/7593
(JAMAL)
|
1216005000NRG24110920230086217
|
16/09/2023
|
VINOD
|
1216005WL001717
|
VINOD
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274692285
|
|
VINOD KUMAR SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|