|
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
|
SURATGARH
|
RJ-270100732000295000/2046343
(उदयपुर गोदारान)
|
2701007320NRG24011220230872944
|
01/12/2023
|
NIRMLA
|
2701007320WL029107
|
NIRMLA
|
00354
|
PUNB0054210
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
0915349696
|
|
NIRMLA DEVI WO LATE SH BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
SURATGARH
|
RJ-270100732000287400/50157734
(उदयपुर गोदारान)
|
2701007320NRG24011220230872943
|
01/12/2023
|
ASMA BI
|
2701007320WL029106
|
ASMA BI
|
00354
|
PUNB0118500
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
0915349695
|
|
ASMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|