|
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
|
RAJPURA
|
PB-09-005-045-001/47
(DHARMGARH ®)
|
2609005000NRG24081120230362725
|
08/11/2023
|
MOHAN SINGH
|
2609005WL016772
|
MOHAN SINGH
|
00354
|
PUNB0128000
|
1278
|
1278
|
Processed
|
25/11/2023
|
|
8011219447
|
|
MOHAN SINGH SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJPURA
|
PB-09-005-045-001/79
(DHARMGARH ®)
|
2609005000NRG24081120230362726
|
08/11/2023
|
KARAMJIT KAUR
|
2609005WL016772
|
KARAMJIT KAUR
|
00354
|
PUNB0128000
|
852
|
852
|
Processed
|
25/11/2023
|
|
8011219448
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|