|
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
|
KURAI
|
MP-37-007-023-003/129
(PATRAI)
|
1737007000NRG23181120220884929
|
18/11/2022
|
Tabassum
|
1737007WL072052
|
Tabassum
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388671306
|
|
Tabassum
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KURAI
|
MP-37-007-023-003/129
(PATRAI)
|
1737007000NRG23181120220884943
|
18/11/2022
|
Tabassum
|
1737007WL072054
|
Tabassum
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388671306
|
|
Tabassum
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-024-001/32
(DHUTERA)
|
1737007024NRG23181120220884925
|
18/11/2022
|
sukhdas uikey
|
1737007024WL072051
|
sukhdas uikey
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
25/11/2022
|
|
388671306
|
|
sukhdasuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|