|
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
|
PADAMPUR
|
RJ-270100418100089600/1963759
(4 जे जे)
|
2701004181NRG24051220230884890
|
05/12/2023
|
TARO BAI BAI
|
2701004181WL029830
|
TARO BAI BAI
|
00078
|
CNRB0018371
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
0915809748
|
|
TARO BAI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
RJ-270100418100083900/50111579
(4 जे जे)
|
2701004181NRG24051220230884889
|
05/12/2023
|
SANDEEP KAUR
|
2701004181WL029830
|
SANDEEP KAUR
|
00354
|
PUNB0073310
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
0915809747
|
|
SANDEEP KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|