|
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
|
ODHAN
|
HR-16-002-036-001/20210
(TAPPI)
|
1216002000NRG24290520230014413
|
29/05/2023
|
Kulwant kaur
|
1216002WL000376
|
Kulwant kaur
|
00354
|
PUNB0103000
|
5712
|
5712
|
Processed
|
01/06/2023
|
|
2010744086
|
|
KULWANT KAUR W/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ODHAN
|
HR-16-002-036-001/20210
(TAPPI)
|
1216002000NRG24290520230014412
|
29/05/2023
|
Lakha Singh
|
1216002WL000376
|
Lakha Singh
|
00354
|
PUNB0103000
|
5712
|
5712
|
Processed
|
01/06/2023
|
|
2010744087
|
|
LAKHA SINGH S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ODHAN
|
HR-16-002-036-001/8442
(TAPPI)
|
1216002000NRG24290520230014416
|
29/05/2023
|
Gulab Singh
|
1216002WL000378
|
Gulab Singh
|
00354
|
PUNB0103000
|
5712
|
5712
|
Processed
|
01/06/2023
|
|
2010744090
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
ODHAN
|
HR-16-002-036-001/8527
(TAPPI)
|
1216002000NRG24290520230014414
|
29/05/2023
|
chhinder singh
|
1216002WL000377
|
chhinder singh
|
00354
|
PUNB0103000
|
5712
|
5712
|
Processed
|
01/06/2023
|
|
2010744089
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
ODHAN
|
HR-16-002-036-001/8527
(TAPPI)
|
1216002000NRG24290520230014415
|
29/05/2023
|
Jasbir Kaur
|
1216002WL000377
|
Jasbir Kaur
|
00354
|
PUNB0103000
|
5712
|
5712
|
Processed
|
01/06/2023
|
|
2010744088
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|