|
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
|
UCHANA
|
HR-14-002-040-001/23332
(GHASO KALAN)
|
1214002000NRG23170220230093315
|
17/02/2023
|
SUNIL
|
1214002WL003203
|
SUNIL
|
00354
|
PUNB0336000
|
4303
|
4303
|
Processed
|
12/06/2023
|
|
2487266483
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UCHANA
|
HR-14-002-040-001/23332
(GHASO KALAN)
|
1214002000NRG23170220230093314
|
17/02/2023
|
VIRENDER
|
1214002WL003203
|
VIRENDER
|
00354
|
PUNB0336000
|
4303
|
4303
|
Processed
|
12/06/2023
|
|
2487266484
|
|
VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8606
|
8606
|
|
|
|
|
|
|
|