|
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
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/26992
(JAMAL)
|
1216005000NRG24150520230006049
|
18/05/2023
|
OM PARKASH
|
1216005WL000173
|
OM PARKASH
|
00354
|
PUNB0329900
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814503608
|
|
OM PARKASH SO TARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-016-001/26992
(JAMAL)
|
1216005000NRG24150520230006050
|
18/05/2023
|
SAROJ
|
1216005WL000173
|
SAROJ
|
00354
|
PUNB0329900
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814503609
|
|
SAROJ WO OM PRAKASH JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|