|
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
|
BALAUDA
|
CH-14-006-044-002/145
(KUDARI)
|
3314006000NRG24080620230384007
|
08/06/2023
|
SURYAKANT YADAV
|
3314006WL006640
|
SURYAKANT YADAV
|
00354
|
PUNB0731900
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436988388
|
|
SURYAKANTH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-044-002/17
(KUDARI)
|
3314006000NRG24080620230384009
|
08/06/2023
|
AKLI BAI
|
3314006WL006640
|
AKLI BAI
|
00354
|
PUNB0731900
|
2600
|
2600
|
Processed
|
14/07/2023
|
|
3436988389
|
|
AKELI BAI DHANUWAR W/O MAHETARU DHANUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|