|
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
|
SIRSA
|
HR-16-004-039-001/23065
(MUSAHIBWALA)
|
1216004000NRG24110520230005147
|
11/05/2023
|
JOGENDER
|
1216004WL000148
|
JOGENDER
|
00354
|
PUNB0209200
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684769899
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
SIRSA
|
HR-16-004-039-001/23065
(MUSAHIBWALA)
|
1216004000NRG24110520230005148
|
11/05/2023
|
MAHINDRO
|
1216004WL000148
|
MAHINDRO
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684769898
|
|
MAHENDERO BAI
|
ICICI BANK LTD(508534)
|
|
3
|
SIRSA
|
HR-16-004-039-001/23065
(MUSAHIBWALA)
|
1216004000NRG24110520230005149
|
11/05/2023
|
SANDEEP
|
1216004WL000148
|
SANDEEP
|
00354
|
PUNB0209200
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684769897
|
|
SANDEEP SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|