|
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
|
RANIA
|
HR-16-006-005-001/165495
(BALASAR)
|
1216006000NRG24100120240135493
|
18/01/2024
|
RAJESH
|
1216006WL002905
|
RAJESH
|
00354
|
PUNB0456200
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2286725127
|
|
RAJESH KUMAR UG EMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-005-001/165495
(BALASAR)
|
1216006000NRG24100120240135492
|
18/01/2024
|
IMARTA
|
1216006WL002905
|
IMARTA
|
00415
|
SBIN0006035
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286725128
|
|
AMRATA DEVI W/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|