|
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
|
DEGANA
|
RJ-271400727601853300/3961370-A
(जालसू नानक)
|
2714007000NRG24240420230031516
|
24/04/2023
|
Dhannaram
|
2714007WL000782
|
Dhannaram
|
00354
|
PUNB0051710
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488204111
|
|
DHANNA RAM S/O CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEGANA
|
RJ-271400727601853400/8784152
(जालसू नानक)
|
2714007000NRG24240420230031517
|
24/04/2023
|
GITA DEVI
|
2714007WL000782
|
GITA DEVI
|
00354
|
PUNB0051710
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488204112
|
|
GITUDI DEVI WO BHAWANRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2772
|
2772
|
|
|
|
|
|
|
|