|
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
|
HAJIPUR
|
PB-07-012-029-001/54
(DHADE KATWAL)
|
2607012000NRG23170820220060766
|
17/08/2022
|
RAJINDER KAUR
|
2607012WL006585
|
RAJINDER KAUR
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154727490
|
|
RAJINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HAJIPUR
|
PB-07-012-029-001/61
(DHADE KATWAL)
|
2607012000NRG23170820220060767
|
17/08/2022
|
RAM LAL
|
2607012WL006585
|
RAM LAL
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154727492
|
|
RAM LAL S/O MITI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HAJIPUR
|
PB-07-012-086-001/107
(SIBBO CHAK)
|
2607012000NRG23170820220060770
|
17/08/2022
|
NARESH KUMARI
|
2607012WL006585
|
NARESH KUMARI
|
00354
|
PUNB0342700
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154727491
|
|
NARESH KUMARI WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|