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
|
ABHANPUR
|
CH-16-008-075-001/132 (Jamgaon)
|
3316008000NRG24070620231163017
|
07/06/2023
|
ramswarup
|
3316008WL026883
|
ramswarup
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437809286
|
|
RAMSWARUP DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
2
|
ABHANPUR
|
CH-16-008-075-001/224-A (Jamgaon)
|
3316008000NRG24070620231163018
|
07/06/2023
|
Naresh Kumar
|
3316008WL026883
|
Naresh Kumar
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437809288
|
|
NARESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
3
|
ABHANPUR
|
CH-16-008-075-001/227-A (Jamgaon)
|
3316008000NRG24070620231163019
|
07/06/2023
|
NARAD RAM
|
3316008WL026883
|
NARAD RAM
|
00354
|
PUNB0738800
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437809287
|
|
NAARAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|