|
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
|
ELLENABAD
|
HR-16-007-021-001/1625
(KESHUPURA)
|
1216007000NRG24090120240135468
|
02/02/2024
|
BALJIT
|
1216007WL002892
|
BALJIT
|
00354
|
PUNB0116900
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410138363
|
|
BALJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ELLENABAD
|
HR-16-007-021-001/1625
(KESHUPURA)
|
1216007000NRG24090120240135467
|
02/02/2024
|
SUKHDEV SINGH
|
1216007WL002892
|
SUKHDEV SINGH
|
00354
|
PUNB0116900
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410138362
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|