|
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
|
HAJIPUR
|
PB-07-012-098-001/4
(Patti Tanda Sariana Abadi)
|
2607012000NRG24040820230073542
|
04/08/2023
|
ANJNA KUMARI
|
2607012WL008420
|
ANJNA KUMARI
|
00354
|
PUNB0342200
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418605740
|
|
ANJANA KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-085-001/26
(SAIKHAN MATTA)
|
2607012000NRG24040820230073545
|
04/08/2023
|
sukhdev singh
|
2607012WL008421
|
sukhdev singh
|
00354
|
PUNB0342700
|
303
|
303
|
Processed
|
10/08/2023
|
|
4418605741
|
|
SUKH DEV SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|