|
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
|
BHATTU KALAN
|
HR-18-021-014-001/21043
(BHATTU KALAN)
|
1218021000NRG24070720230071206
|
07/07/2023
|
HARI CHAND
|
1218021WL001252
|
HARI CHAND
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560738
|
|
HARI CHAND S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/21043
(BHATTU KALAN)
|
1218021000NRG24070720230071207
|
07/07/2023
|
SUMITRA
|
1218021WL001252
|
SUMITRA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560739
|
|
SAVITRI WO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|