|
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
|
BHUNA
|
HR-18-024-009-001/4302
(KHASA PATHANA)
|
1218024000NRG24280920230187534
|
28/09/2023
|
SEWAPATI
|
1218024WL003509
|
SEWAPATI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
14/11/2023
|
|
7559631896
|
|
MR SEWA PATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-009-001/4302-A
(KHASA PATHANA)
|
1218024000NRG24280920230187535
|
28/09/2023
|
SHAKUNTLA RANI
|
1218024WL003509
|
SHAKUNTLA RANI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
14/11/2023
|
|
7559631897
|
|
SHAKUNTLA RANI WO KAMALDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|