|
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-18-021-014-001/24344547
(BHATTU KALAN)
|
1218021000NRG24150820230112406
|
16/08/2023
|
RAJENDER KUMAR
|
1218021WL002143
|
RAJENDER KUMAR
|
00354
|
PUNB0056500
|
662
|
662
|
Processed
|
09/11/2023
|
|
7274693718
|
|
RAJENDER KUMAR S/O SH NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/24344547
(BHATTU KALAN)
|
1218021000NRG24150820230112408
|
16/08/2023
|
SANDEEP KUMAR
|
1218021WL002143
|
SANDEEP KUMAR
|
00415
|
SBIN0007186
|
662
|
662
|
Processed
|
10/11/2023
|
|
7274693719
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1324
|
1324
|
|
|
|
|
|
|
|