|
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-16-005-014-001/8461
(BARASARI)
|
1216005000NRG23070420230105372
|
07/04/2023
|
RAJ BALA
|
1216005WL002351
|
RAJ BALA
|
00354
|
PUNB0329900
|
4634
|
4634
|
Processed
|
15/05/2023
|
|
1579997108
|
|
RAJ BALA WO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8461
(BARASARI)
|
1216005000NRG23070420230105371
|
07/04/2023
|
SULTAN
|
1216005WL002351
|
SULTAN
|
00354
|
PUNB0329900
|
4634
|
4634
|
Processed
|
15/05/2023
|
|
1579997109
|
|
SULTAN SINGH S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|