|
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-16-005-047-001/24816
(DING)
|
1216005000NRG24220620230030563
|
23/06/2023
|
Bhanwar Singh
|
1216005WL000697
|
Bhanwar Singh
|
00354
|
PUNB0064200
|
4998
|
4998
|
Processed
|
29/06/2023
|
|
2844095393
|
|
BHAWAR SINGH SO GOVIND RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24816
(DING)
|
1216005000NRG24220620230030562
|
23/06/2023
|
GYARSI
|
1216005WL000697
|
GYARSI
|
00354
|
PUNB0064200
|
4998
|
4998
|
Processed
|
29/06/2023
|
|
2844095394
|
|
GYARSI W/O BHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|