|
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
|
BARAGUDHA
|
HR-16-003-007-001/95631
(BIRUWALA GUDHA)
|
1216003000NRG24091020230105283
|
09/10/2023
|
RESHMA
|
1216003WL002115
|
RESHMA
|
00349
|
PSIB0000493
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492882112
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BARAGUDHA
|
HR-16-003-007-001/95683
(BIRUWALA GUDHA)
|
1216003000NRG24091020230105286
|
09/10/2023
|
KANTI DEVI
|
1216003WL002115
|
KANTI DEVI
|
00349
|
PSIB0000493
|
3927
|
3927
|
Processed
|
13/11/2023
|
|
7492882111
|
|
KANTI DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
BARAGUDHA
|
HR-16-003-007-001/95683
(BIRUWALA GUDHA)
|
1216003000NRG24091020230105285
|
09/10/2023
|
SURAJBHAN
|
1216003WL002115
|
SURAJBHAN
|
00349
|
PSIB0000493
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7492882110
|
|
SURAJ BHAN SO PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13209
|
13209
|
|
|
|
|
|
|
|