|
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-16-002-003-001/20095
(DESU MALKANA)
|
1216002000NRG24091020230105550
|
10/10/2023
|
Jagtar Singh
|
1216002WL002121
|
Jagtar Singh
|
00354
|
PUNB0060010
|
5712
|
5712
|
Processed
|
14/11/2023
|
|
7544671207
|
|
JAGTAR SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
2
|
ODHAN
|
HR-16-002-003-001/20040
(DESU MALKANA)
|
1216002000NRG24091020230105549
|
10/10/2023
|
Nachatter Singh
|
1216002WL002121
|
Nachatter Singh
|
00354
|
PUNB0102500
|
5712
|
5712
|
Processed
|
14/11/2023
|
|
7544671206
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|