|
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
|
BHUNA
|
HR-18-024-008-001/79242
(NEHLA)
|
1218024000NRG24100720230072736
|
10/07/2023
|
PARMILA
|
1218024WL001296
|
PARMILA
|
00354
|
PUNB0106800
|
3972
|
3972
|
Processed
|
17/07/2023
|
|
3501772936
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-008-001/9653
(NEHLA)
|
1218024000NRG24100720230072737
|
10/07/2023
|
PARDEEP
|
1218024WL001296
|
PARDEEP
|
00354
|
PUNB0106800
|
3972
|
3972
|
Processed
|
17/07/2023
|
|
3501772937
|
|
PARDEEP KUMAR SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|