|
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-271400727601853300/3961247
(जालसू नानक)
|
2714007000NRG24030720230564165
|
06/07/2023
|
bhagwati
|
2714007WL007948
|
bhagwati
|
00354
|
PUNB0051710
|
2761
|
2761
|
Processed
|
24/08/2023
|
|
4798131304
|
|
BHAGWATI DEVI WO SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEGANA
|
RJ-271400727601853300/3961249
(जालसू नानक)
|
2714007000NRG24030720230564166
|
06/07/2023
|
SAYRI DEVI
|
2714007WL007949
|
SAYRI DEVI
|
00354
|
PUNB0051710
|
2761
|
2761
|
Processed
|
24/08/2023
|
|
4798131303
|
|
SAYARI DEVI WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5522
|
5522
|
|
|
|
|
|
|
|