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
|
SIRSA
|
HR-16-004-020-001/132698 (MANGALA)
|
1216004000NRG24070620230018460
|
07/06/2023
|
KRISHANA BAI
|
1216004WL000477
|
KRISHANA BAI
|
00354
|
PUNB0330000
|
5712
|
5712
|
Processed
|
12/06/2023
|
|
2487315220
|
|
KRISHNA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SIRSA
|
HR-16-004-020-001/132698 (MANGALA)
|
1216004000NRG24070620230018459
|
07/06/2023
|
RAMESH KUMAR
|
1216004WL000477
|
RAMESH KUMAR
|
00354
|
PUNB0330000
|
5712
|
5712
|
Processed
|
12/06/2023
|
|
2487315221
|
|
RAMESH KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|