|
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
|
RATIA
|
HR-18-025-011-001/3097
(KHAI)
|
1218025000NRG24190420230003424
|
19/04/2023
|
JASVEER SINGH
|
1218025WL000069
|
JASVEER SINGH
|
00354
|
PUNB0134500
|
4634
|
4634
|
Processed
|
15/05/2023
|
|
1580368382
|
|
JASVEER SINGH SO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-011-001/3097
(KHAI)
|
1218025000NRG24190420230003425
|
19/04/2023
|
Charanjeet Kaur
|
1218025WL000069
|
Charanjeet Kaur
|
00415
|
SBIN0010730
|
4634
|
4634
|
Processed
|
15/05/2023
|
|
1580368381
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|