|
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
|
BHATTU KALAN
|
HR-18-021-010-001/63442
(SHEKHU PUR DAROLI)
|
1218021000NRG24030520230008721
|
03/05/2023
|
PANKAJ
|
1218021WL000185
|
PANKAJ
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684749493
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHATTU KALAN
|
HR-18-021-010-001/63444
(SHEKHU PUR DAROLI)
|
1218021000NRG24030520230008722
|
03/05/2023
|
SUMAN
|
1218021WL000185
|
SUMAN
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684749492
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714
|
714
|
|
|
|
|
|
|
|