|
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
|
BALAUDA
|
CH-14-006-042-001/308
(LACHANPUR)
|
3314006000NRG24120620230410445
|
12/06/2023
|
RAM RATAN KAWAR
|
3314006WL007146
|
RAM RATAN KAWAR
|
00045
|
BARB0CHAJAN
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3437472793
|
|
RAM RATAN KAWAR S/O SARAN SINGH KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-042-001/391
(LACHANPUR)
|
3314006000NRG24120620230410446
|
12/06/2023
|
vijay singh
|
3314006WL007146
|
vijay singh
|
00354
|
PUNB0731900
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3437472792
|
|
VIJAY SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|