|
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
|
JIND
|
HR-14-003-047-001/61051
(KANDELA)
|
1214003000NRG23010620220009216
|
01/06/2022
|
KAMLESH WO SUBHASH CHANDER
|
1214003WL0000404
|
KAMLESH WO SUBHASH CHANDER
|
00354
|
PUNB0119600
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009584363
|
|
KAMLESH WO SUBHASH CHANDER
|
|