|
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
|
KOILWAR
|
BH-03-006-002-03106200/1207
(Mathurapur)
|
0503006000NRG25070520240034695
|
07/05/2024
|
RANJU DEVI
|
0503006WL002998
|
RANJU DEVI
|
00354
|
PUNB0215300
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3912737080
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-002-03106271/1031
(Mathurapur)
|
0503006000NRG25070520240034696
|
07/05/2024
|
dharmveer singh
|
0503006WL002998
|
dharmveer singh
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3912737079
|
|
Dhramvir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3920
|
3920
|
|
|
|
|
|
|
|