|
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
|
BHUNA
|
HR-18-024-008-001/3305
(NEHLA)
|
1218024000NRG24200320240332715
|
20/03/2024
|
ISHWAR SINGH
|
1218024WL006939
|
ISHWAR SINGH
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803843
|
|
ISHWER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-008-001/34312
(NEHLA)
|
1218024000NRG24200320240332716
|
20/03/2024
|
RENU
|
1218024WL006939
|
RENU
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803844
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|