|
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
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21451
(MOCHIWALI)
|
1216005000NRG24030520230003569
|
05/05/2023
|
DHOLAN DEVI
|
1216005WL000072
|
DHOLAN DEVI
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684764194
|
|
DHOLA WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21451
(MOCHIWALI)
|
1216005000NRG24030520230003570
|
05/05/2023
|
MAHAVEER
|
1216005WL000072
|
MAHAVEER
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684764196
|
|
MAHABIR S/O MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547086
(MOCHIWALI)
|
1216005000NRG24030520230003571
|
05/05/2023
|
Chhinderpal
|
1216005WL000072
|
Chhinderpal
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684764195
|
|
CHHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|